Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Activity Scholarships Grantee Various Amount 5,500 |
| Description of other expenses Part I line 16 | Description AmountAwards, Plaques 1,688Bank merchant fees 5,235Conferences, Conventions & Meetings 15,180Exam Costs 5,407Mileage 3,072Web Page 1,691Office Expenses 7,310Ponsi Fees 2,100Telephone 4,198Storage 1,560Personal Property Tax 37Dues and Subscriptions 195Travel 9,686Depreciation 1,197Marketing 2,832Continuing Education 246Equipment Maintenance 2,719Miscellaneous 30Bank Fees 88 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearEquipment and Computers 3,584 2,387 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearDeferred Revenue 71,069 74,731 |
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