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: 6. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: EDUCATION INCOME. AMOUNT: 29,480. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 13,725. DESCRIPTION: LOBBYING EXPENSES. AMOUNT: 6,800. DESCRIPTION: EDUCATION EXPENSES. AMOUNT: 22,257. DESCRIPTION: QUICKBOOKS FEES. AMOUNT: 1,015. DESCRIPTION: WEBSITE. AMOUNT: 1,318. DESCRIPTION: CHARITABLE EXPENSE. AMOUNT: 4,315. DESCRIPTION: BUSINESS ADMINISTRATION EXPENSE. AMOUNT: 15,540. TOTAL TO FORM 990-EZ, LINE 16: 64,970. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,940. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,000. DESCRIPTION: FYE REVENUE ACCRUALS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 445. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,491. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 2,610. END OF YEAR AMOUNT: 4,770. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,353. END OF YEAR AMOUNT: 0. |
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