Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | SHIPPING AND HANDLING $10 |
| Other Expenses.1001 | Advertising and Promotion $574 |
| Other Expenses.1002 | Office Expenses $607 |
| Other Expenses.1012 | Insurance $1714 |
| Other Expenses.1 | TRAINING $26845 |
| Other Expenses.2 | PROGRAM MATERIALS $6683 |
| Other Expenses.3 | CREDIT CARD FEES $4650 |
| Other Expenses.4 | DATA BASE MAINTENANCE $1898 |
| Other Expenses.6 | WEBSITE $1630 |
| Other Expenses.7 | STORAGE $1140 |
| Other Expenses.8 | DUES AND SUBSCRIPTIONS $1078 |
| Other Expenses.10 | E-FAX SERVICE $170 |
| Other Assets.1010 | Inventories - Beginning $7961 Inventories - Ending $7241 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $10200 Prepaid Expenses and Deferred Charges - Ending $5200 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $150 |
| Total Liabilities.1 | SCHOLARSHIP FUNDS - Beginning $11134 SCHOLARSHIP FUNDS - Ending $11134 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |