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: 6,944. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 554. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 1,453. DESCRIPTION: DEPRECIATION. AMOUNT: 3,232. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 220. DESCRIPTION: INSURANCE. AMOUNT: 3,839. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 102. DESCRIPTION: OTHER EXPENSES. AMOUNT: 353. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,579. DESCRIPTION: RENTAL EQUIPMENT AND MAINTENANCE. AMOUNT: 586. DESCRIPTION: SUPPLIES. AMOUNT: 2,596. DESCRIPTION: TELEPHONE. AMOUNT: 993. DESCRIPTION: WEBSITE. AMOUNT: 1,443. DESCRIPTION: STUDENT ACTIVITIES. AMOUNT: 2,453. TOTAL TO FORM 990-EZ, LINE 16: 19,849. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 6,594. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 215. END OF YEAR AMOUNT: 617. DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,535. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,353. END OF YEAR AMOUNT: 1,121. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CAPITAL LEASE OBLIGATION. BEG. OF YEAR AMOUNT: 2,667. END OF YEAR AMOUNT: 0. |
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