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: ADVERTISING AND MARKETING. AMOUNT: 5,483. DESCRIPTION: CONFERENCE EXPENSES. AMOUNT: 64,858. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 2,690. DESCRIPTION: INSURANCE. AMOUNT: 1,152. DESCRIPTION: IT TECHNOLOGY. AMOUNT: 1,473. DESCRIPTION: STUDENT RECRUITMENT. AMOUNT: 150. DESCRIPTION: TRAVEL. AMOUNT: 4,750. DESCRIPTION: SEMINARS. AMOUNT: 10,073. DESCRIPTION: BRANDING PROJECT. AMOUNT: 85. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 609. TOTAL TO FORM 990-EZ, LINE 16: 91,323. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 3,580. END OF YEAR AMOUNT: 3,569. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO CERVICAL 501(C). BEG. OF YEAR AMOUNT: 12,249. END OF YEAR AMOUNT: 31,909. |
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