Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Miscellaneous $234 |
| Other Expenses.1008 | Interest $13692 |
| Other Expenses.1009 | Depreciation $27059 |
| Other Expenses.1010 | Amortization $485 |
| Other Expenses.1012 | Insurance $8266 |
| Other Expenses.1 | Newsletter $4062 |
| Other Expenses.2 | Founder's Day $2511 |
| Other Expenses.3 | Meals & Entertainment $1689 |
| Other Expenses.4 | Linen Services $1058 |
| Other Expenses.5 | Alumni Relations $494 |
| Other Assets.1012 | Intangible Assets - Beginning $3114 Intangible Assets - Ending $2629 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $21316 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $367432 Secured Mortgages and Notes Payable - Ending $317670 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |