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. AMOUNT: 15. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: POST-SECONDARY EDUCATION SCHOLARSHIPS THAT WERE GRANTEE NAME: POST-SECONDARY EDUCATION SCHOLARSHIPS THAT WERE. AMOUNT GIVEN: 25,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AWARD EXPENSES. AMOUNT: 1,446. DESCRIPTION: MEETING ACCOMODATIONS. AMOUNT: 12,145. DESCRIPTION: PROGRAM. AMOUNT: 580. DESCRIPTION: MARKETING. AMOUNT: 125. DESCRIPTION: STRATEGIC PLANNING. AMOUNT: 1,081. DESCRIPTION: PRESIDENT EXP. AMOUNT: 2,830. DESCRIPTION: INSURANCE. AMOUNT: 426. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 961. DESCRIPTION: OTHER EXP. AMOUNT: 354. DESCRIPTION: TREASURER. AMOUNT: 1,291. TOTAL TO FORM 990-EZ, LINE 16: 21,239. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: OTHER CHANGES IN NET ASSESTS. AMOUNT: 1,100. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 4,500. END OF YEAR AMOUNT: 6,125. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,951. END OF YEAR AMOUNT: 2,904. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 120. DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,543. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 19,080. END OF YEAR AMOUNT: 16,006. DESCRIPTION: SCHOLARSHIP PAYABLE. BEG. OF YEAR AMOUNT: 15,000. END OF YEAR AMOUNT: 25,000. DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 874. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 958. DESCRIPTION: HHHE DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,000. |
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