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: MEETING COSTS. AMOUNT: 10,622. DESCRIPTION: AWARDS. AMOUNT: 3,178. DESCRIPTION: INSURANCE. AMOUNT: 1,598. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,484. DESCRIPTION: SOFTWARE. AMOUNT: 598. DESCRIPTION: WEBSITE. AMOUNT: 2,340. DESCRIPTION: AUDIO VISUAL AND DECOR. AMOUNT: 1,080. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,310. DESCRIPTION: INSTRUCTOR. AMOUNT: 6,600. TOTAL TO FORM 990-EZ, LINE 16: 29,810. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUES FROM OTHER COMPANIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 450. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 4,160. END OF YEAR AMOUNT: 398. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,891. END OF YEAR AMOUNT: 878. |
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