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: BANK FEES. AMOUNT: 4,949. DESCRIPTION: INSURANCE . AMOUNT: 1,448. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 120,000. DESCRIPTION: MISCELLANEOUS . AMOUNT: 632. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 163. DESCRIPTION: RPI EDUCATION CURRICULUM COSTS . AMOUNT: 540. DESCRIPTION: IACET APPLICATION. AMOUNT: 1,095. DESCRIPTION: MARKETING . AMOUNT: 1,375. DESCRIPTION: DEPRECIATION. AMOUNT: 4,281. TOTAL TO FORM 990-EZ, LINE 16: 134,483. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 6,927. END OF YEAR AMOUNT: 11,269. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,281. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 10,855. END OF YEAR AMOUNT: 1,783. DESCRIPTION: DEFERRED REVENUE . BEG. OF YEAR AMOUNT: 34,550. END OF YEAR AMOUNT: 19,700. |
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