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 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 233. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 2,914. DESCRIPTION: TESTING AND CANDIDATE EXPENSES. AMOUNT: 101,072. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,089. DESCRIPTION: FOOD AND BEVERAGE . AMOUNT: 87. DESCRIPTION: DEPRECIATION. AMOUNT: 5,704. TOTAL TO FORM 990-EZ, LINE 16: 112,866. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 15,686. END OF YEAR AMOUNT: 9,982. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,167. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3,447. END OF YEAR AMOUNT: 23,095. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 110. END OF YEAR AMOUNT: 55. DESCRIPTION: DUE TO ASHI. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 26,865. |
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