Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 359Insurance 5,243Office Expense 3,681Internet & Telephone 3,830Property Taxes 104Volunteer Recognition 88Scholarships 2,000 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearAccounts Receivable 612 3,492Prepaid Expenses 2,321 0Other Depreciable Assets 361 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccrued Expenses 1,888 2,315Deferred Revenue 3,240 927 |
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