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. AMOUNT: 725. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: TEXTBOOK INCOME. AMOUNT: 3,539. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 977. TOTAL TO FORM 990-EZ, LINE 8: 4,516. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BUILDING EXPENSE. AMOUNT: 45. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 142. DESCRIPTION: INSURANCE. AMOUNT: 1,320. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 17. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,663. DESCRIPTION: TELEPHONE. AMOUNT: 32. DESCRIPTION: TRAINING EXPENSE. AMOUNT: 13,432. TOTAL TO FORM 990-EZ, LINE 16: 16,651. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: EMPLOYER CONTRIBUTIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,057. END OF YEAR AMOUNT: 4,132. DESCRIPTION: TAX OVERPAYMENTS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,630. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 67. END OF YEAR AMOUNT: 2,405. |
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