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 - OTHER EXPENSES | DESCRIPTION: CREDIT CARD FEES. AMOUNT: 376. DESCRIPTION: INSTRUCTOR. AMOUNT: 5,910. DESCRIPTION: SOFTWARE. AMOUNT: 1,280. DESCRIPTION: WEBSITE. AMOUNT: 50. DESCRIPTION: TRAVEL. AMOUNT: 413. TOTAL TO FORM 990-EZ, LINE 16: 8,029. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUES FROM OTHER COMPANIES. BEG. OF YEAR AMOUNT: 450. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 398. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 878. END OF YEAR AMOUNT: 0. |
| Software ID: | |
| Software Version: |