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 | EXPENSES ADVERTISING 4,190 INTERNET AND WEBSITE 1,200 OFFICE SUPPLIES 148 BANK CHARGES & FEES 87 INTEREST- FINANCE CHARGES 194 INSURANCE PACKAGE 843 LICENSES 170 SUPPLIES - PROGRAMS 42,792 BAD DEBT EXPENSE 2,327 SCHOLARSHIP/DONATION 500 NON-INVESTMENT DEPRECIATION 632 TOTAL 53,083 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 7,831 10,946 FURNITURE & FIXTURES 16,284 22,784 LESS ACCUMULATED DEPRECIATION 4,052 4,685 TOTAL 20,063 29,045 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 371 848 DEFERRED REVENUE 21,725 26,025 LAND CONTRACT PAYABLE 2,766 0 |
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