Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDUES & SUBSCRIPTIONS 125INSURANCE 2,455MEETING EXPENSES 180EDUCATION COORDINATOR 2,588DELAWARE ANNUAL TAX 260OFFICE EXPENSE 115EMAIL MARKETING 560PROGRAM MATERIALS 2,098INSTRUCTOR FEES 2,754WEBSITE EXPENSE 615DATABASE MAINTENANCE & PROGRAMMING 2,703BANK FEES 2,749E-FAX SERVICE 170TRAVEL EXPENSE 1,031TRAINING 13,273STORAGE 1,140LEGISLATIVE INITIATIVE 5,000 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearINVENTORIES 7,425 11,940PREPAID EXPENSES & DEFERRED CH 5,200 5,200ACCOUNTS RECEIVABLE 0 11,754 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCOUNTS PAYABLE 0 685SCHOLARSHIP FUNDS 10,134 10,634 |
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