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 16 - Other Expenses | Description: Program Expenses. Amount: 25,918. Description: Insurance. Amount: 1,936. Description: Website. Amount: 1,221. Description: Credit Card Fees. Amount: 2,259. Description: Miscellaneous Expense. Amount: 409. Total to Form 990-EZ, line 16: 31,743. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Prepaid Expenses. Beg. of Year Amount: 2,967. End of Year Amount: 1,270. Description: Accounts Receivable. Beg. of Year Amount: 0. End of Year Amount: 2,938. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accounts Payable. Beg. of Year Amount: 4,184. End of Year Amount: 498. Description: Loan - AAF Ohio. Beg. of Year Amount: 8,800. End of Year Amount: 5,600. Description: Deferred Scholarship Fund. Beg. of Year Amount: 50. End of Year Amount: 50. Description: Loan - Board Member. Beg. of Year Amount: 5,000. End of Year Amount: 5,000. Description: Deferred Membership Dues. Beg. of Year Amount: 0. End of Year Amount: 770. |
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