Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 773Insurance 3,608Office Expense 3,652Telephone 3,745Property Taxes 186Volunteer recognition 151Scholarships 2,000Advertising 77 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearAccounts Receivable 4,464 3,020Prepaid Expenses 4,339 2,758Other Depreciable Assets 1,855 1,082 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccrued Expenses 1,299 1,299Deferred Revenue 1,852 3,135 |
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