Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETING COSTS. AMOUNT: 4,740. DESCRIPTION: GRAPHIC DESIGN. AMOUNT: 2,730. DESCRIPTION: AWARDS. AMOUNT: 3,769. DESCRIPTION: INSURANCE. AMOUNT: 1,971. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,193. DESCRIPTION: SOFTWARE. AMOUNT: 5,140. DESCRIPTION: WEBSITE. AMOUNT: 1,451. DESCRIPTION: AUDIO VISUAL AND DECOR. AMOUNT: 450. DESCRIPTION: MISCELLANEOUS. AMOUNT: 952. DESCRIPTION: INSTRUCTOR. AMOUNT: 2,000. TOTAL TO FORM 990-EZ, LINE 16: 24,396. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,058. END OF YEAR AMOUNT: 358. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 20. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 13,455. END OF YEAR AMOUNT: 7,468. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,485. |
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