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 | EXPENSES OFFICE 586 INFORMATION TECHNOLOGY 553 TRAVEL 804 CONFERENCES/MEETINGS 196 INSURANCE 5,775 TELEPHONE 1,292 COPIER SUPPLIES 1,424 EQUIPMENT LEASE 2,374 DUES & SUBSCRIPTIONS 650 SCHOLARSHIP SUPPORT 100 EXCHANGE FEES 21,317 SERVICE CHARGES 885 MISCELLANEOUS 85 NON-INVESTMENT DEPRECIATION 129 TOTAL 36,170 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 9,128 9,765 OFFICE EQUIPMENT 13,585 15,343 LESS ACCUMULATED DEPRECIATION 13,391 13,521 LEASEHOLD IMPROVEMENTS 1,757 0 LESS ACCUMULATED DEPRECIATION 1,757 1,757 OTHER RECEIVABLES 0 0 TOTAL 9,322 9,830 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,168 5,633 |
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