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: 207. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 3,162. DESCRIPTION: INSURANCE. AMOUNT: 3,602. DESCRIPTION: TESTING AND CANDIDATE EXPENSES. AMOUNT: 92,794. DESCRIPTION: MISCELLANEOUS. AMOUNT: 223. DESCRIPTION: FOOD AND BEVERAGE. AMOUNT: 412. DESCRIPTION: DEPRECIATION. AMOUNT: 5,704. TOTAL TO FORM 990-EZ, LINE 16: 105,897. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 9,982. END OF YEAR AMOUNT: 4,278. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 4,167. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 23,095. END OF YEAR AMOUNT: 18,063. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 55. END OF YEAR AMOUNT: 250. DESCRIPTION: DUE TO ASHI. BEG. OF YEAR AMOUNT: 26,865. END OF YEAR AMOUNT: 95,460. |
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