Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTRENTAL INCOME COMMUNITY ROOM 2,443OTHER INCOME 63 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTADVERTISING 5,573MILEAGE REIMBURSEMENT 90SCHOLARSHIP RECIPIENTS 1,000WEBSITE 82PAYROLL TAX EXPENSE 731INSURANCE 312ANNUAL REPORT FILING 190DUES AND SUBSCRIPTIONS 24OFFICE SUPPLIES 1,031TN SCHOLARS MEDALS 173MISCELLANEOUS 146 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE AND FIXTURES 500 500COMPUTER 4,654 4,654SOFTWARE 887 887EQUIPMENT 1,642 1,642LEASEHOLD IMRPROVEMENTS 14,050 14,050MISCELLANEOUS 8,409 8,409ACCOUNTS RECEIVABLE 4,156 7,361 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCRUED FICA 1,901 619ACCRUED SUTA 7 7ACCRUED FUTA 101 50PAYROLL LIABILITIES 0 1,877 |
| Software ID: | |
| Software Version: |