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: 6,095. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 112. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 3,240. DESCRIPTION: DEPRECIATION. AMOUNT: 754. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 220. DESCRIPTION: INSURANCE. AMOUNT: 754. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 23. DESCRIPTION: OTHER EXPENSES. AMOUNT: 674. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,568. DESCRIPTION: RENTAL EQUIPMENT AND MAINTENANCE. AMOUNT: 3,403. DESCRIPTION: SUPPLIES. AMOUNT: 2,574. DESCRIPTION: TELEPHONE. AMOUNT: 1,074. DESCRIPTION: WEBSITE. AMOUNT: 1,338. DESCRIPTION: STUDENT ACTIVITIES. AMOUNT: 1,443. TOTAL TO FORM 990-EZ, LINE 16: 18,065. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: -17,391. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 617. END OF YEAR AMOUNT: 739. DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 3,535. END OF YEAR AMOUNT: 9,065. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,121. END OF YEAR AMOUNT: 367. |
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