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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST AND DIVIDENDS. AMOUNT: 14,482. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: APPLICATION FEES. AMOUNT: 575. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADMINISTRATION. AMOUNT: 70,643. DESCRIPTION: INSURANCE. AMOUNT: 9,449. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 720. DESCRIPTION: SCHOOL SUPPLIES. AMOUNT: 540. DESCRIPTION: REIMBURSED SALARY, BENEFITS AND EXPENSE FOR TRAINING. AMOUNT: 11,929. TOTAL TO FORM 990-EZ, LINE 16: 93,281. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: NET UNREALIZED GAINS AND LOSSES ON INVESTMENTS. AMOUNT: -7,475. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: CONTRIBUTIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 13,418. END OF YEAR AMOUNT: 13,160. DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 2,327. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE FROM TRAINEE SCHOOL. BEG. OF YEAR AMOUNT: 10,248. END OF YEAR AMOUNT: 26,201. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,418. |
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