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 income. Amount: 3,633. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Advertising income. Amount: 20,320. Description: Other income. Amount: 1,579. Description: Prior period adjustment. Amount: 5,918. Total to Form 990-EZ, line 8: 27,817. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Telephone. Amount: 516. Description: Staff travel. Amount: 2,456. Description: Web page expenses. Amount: 595. Description: Board expense. Amount: 3,798. Description: Credit card fees. Amount: 778. Description: Postage. Amount: 402. Description: Repairs. Amount: 123. Description: Gifts. Amount: 692. Description: Administration cost. Amount: 838. Description: Miscellaneous. Amount: 489. Description: Program service expenses. Amount: 34,708. Total to Form 990-EZ, line 16: 45,395. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Scholarship investments. Beg. of Year Amount: 114,812. End of Year Amount: 120,187. Description: Other assets. Beg. of Year Amount: 0. End of Year Amount: 1,925. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Deferred revenues. Beg. of Year Amount: 29,885. End of Year Amount: 34,070. Description: Credit card liability. Beg. of Year Amount: 0. End of Year Amount: 165. |
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