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 8 | MISCELLANEOUS INCOME 900 TOTAL 900 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 102 INFORMATION TECH. 4,627 CONFERENCES & MEETINGS 8,839 INSURANCE EXPENSE 837 STORAGE RENTAL 300 SCHOLARSHIP ADMIN EXPENSE 220 BOARD / COMM MEETING 171 BANK/CREDIT CARD FEES 1,728 TOTAL 16,824 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 23,000 7,930 PREPAID EXPENSES AND DEFERRED CHARGES 3,403 3,309 TOTAL 26,403 11,239 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,622 10,136 DEFERRED REVENUE 36,300 0 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| TIM RASCH | |
| STACY CARMICHAEL | |
| BEN DAVIS | |
| KELLY PASTORE | |
| LEONORA ARANDA | |
| STEPHANIE KAMP | |
| ALLAN SEFTON | |
| MEREDITH BRAKER | |
| MARCELLA SOULAGNET | |
| JEFF GRIGGS | |
| ERIC AABERG | |
| ATHENA ROBERTSON | |
| BETH BLACK | |
| ERICA HEDBERG | |
| TAYLOR KANE |