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: MARKETING AND COMMUNICATIONS. AMOUNT: 6,725. DESCRIPTION: TRAVEL, LODGING, MEALS & MEETINGS. AMOUNT: 344. DESCRIPTION: INSURANCE, DUES, FEES & OTHER BUSINESS EXPENSES. AMOUNT: 12,507. DESCRIPTION: OFFICE ADMINISTRATION. AMOUNT: 5,150. TOTAL TO FORM 990-EZ, LINE 16: 24,726. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,740. END OF YEAR AMOUNT: 3,180. DESCRIPTION: DUE FROM MASSEQUALITY EDUCATION FUND. BEG. OF YEAR AMOUNT: 43,874. END OF YEAR AMOUNT: 39,103. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 17,000. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 8,004. END OF YEAR AMOUNT: 12,300. |
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