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: INTEREST INCOME. AMOUNT: 128. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: DIRECTORY REVENUES. AMOUNT: 4,482. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: VARIOUS DOLLAR FOR SCHOLAR STUDENT RECIPIENTS. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE. AMOUNT: 2,228. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 6,641. DESCRIPTION: TRAVEL & MEALS. AMOUNT: 3,396. DESCRIPTION: INSURANCE. AMOUNT: 1,403. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 2,590. DESCRIPTION: DUES AND FEES. AMOUNT: 599. DESCRIPTION: MONTHLY SOFTWARE COSTS. AMOUNT: 4,130. DESCRIPTION: PAYROLL FEES. AMOUNT: 1,879. DESCRIPTION: MISCELLANEOUS. AMOUNT: 29. DESCRIPTION: TAX EXPENSE. AMOUNT: 57. DESCRIPTION: ADVERTISING. AMOUNT: 2,151. TOTAL TO FORM 990-EZ, LINE 16: 25,103. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 21,423. END OF YEAR AMOUNT: 29,990. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,604. END OF YEAR AMOUNT: 760. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 65,984. END OF YEAR AMOUNT: 42,671. |
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