Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I Line 16 | Other office expenses $6963.00 |
| Part I Line 16 | Conferences, conventions, and meetings $31611.00 |
| Part I Line 16 | Depreciation, depletion, and amortization $916.00 |
| Part I Line 16 | Insurance $1076.00 |
| Part I Line 16 | Accreditation $585.00 |
| Part I Line 16 | Board Expenses $332.00 |
| Part I Line 16 | Dues & Licenses $1836.00 |
| Part I Line 16 | Scholorships $1000.00 |
| Part II Line 24 | Accounts receivable, net. Beginning:$1009.00 Ending: $0.00 |
| Part II Line 24 | Prepaid expenses and deferred charges. Beginning:$16102.00 Ending: $15632.00 |
| Part II Line 24 | Intangible assets. Beginning:$916.00 Ending: $0.00 |
| Part II Line 26 | Accounts payable and accrued expenses. Beginning:$10105.00 Ending: $1719.00 |
| Part II Line 26 | Deferred revenue. Beginning:$35388.00 Ending: $39800.00 |
| Part II Line 26 | Loans and other payables. Beginning:$40000.00 Ending: $40000.00 |
| Software ID: | 20011376 |
| Software Version: | ta20mefv1.0 |