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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 5,462. DESCRIPTION: ROYALTIES. AMOUNT: 550. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 6,012. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 67. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 213. DESCRIPTION: DEPRECIATION. AMOUNT: 3,281. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 526. DESCRIPTION: INSURANCE. AMOUNT: 644. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 312. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,210. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,698. DESCRIPTION: RENTAL EQUIPMENT AND MAINTENANCE. AMOUNT: 562. DESCRIPTION: SUPPLIES. AMOUNT: 746. DESCRIPTION: TELEPHONE. AMOUNT: 989. DESCRIPTION: WEBSITE. AMOUNT: 1,376. DESCRIPTION: STUDENT ACTIVITIES. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 13,057. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 1,600. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 529. END OF YEAR AMOUNT: 215. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,633. END OF YEAR AMOUNT: 4,353. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 4,409. END OF YEAR AMOUNT: 0. DESCRIPTION: CAPITAL LEASE OBLIGATION. BEG. OF YEAR AMOUNT: 5,153. END OF YEAR AMOUNT: 2,667. |
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