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: BANK FEES. AMOUNT: 3,171. DESCRIPTION: SCHOLARSHIP EXPENSE. AMOUNT: 6,000. DESCRIPTION: MISCELLANEOUS. AMOUNT: 110. DESCRIPTION: OCCUPANCY EXPENSE. AMOUNT: 3,338. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,478. DESCRIPTION: PROGRAM MEALS. AMOUNT: 16,082. DESCRIPTION: AWARDS. AMOUNT: 858. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 900. DESCRIPTION: TRAVEL. AMOUNT: 3,672. TOTAL TO FORM 990-EZ, LINE 16: 36,609. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 580. END OF YEAR AMOUNT: 5,115. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,000. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 35,650. END OF YEAR AMOUNT: 50,475. |
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