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: BANK AND SOFTWARE CHARGES. AMOUNT: 876. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,433. END OF YEAR AMOUNT: 0. DESCRIPTION: REIMBURSEMENT RECEIVABLE - ALUMNI. BEG. OF YEAR AMOUNT: 400. END OF YEAR AMOUNT: 1,613. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,766. END OF YEAR AMOUNT: 4,376. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 11,500. END OF YEAR AMOUNT: 11,500. |
| Software ID: | |
| Software Version: |