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 8 - OTHER REVENUE | DESCRIPTION: MISC RECEIPTS. AMOUNT: 940. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1900. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 807. DESCRIPTION: BANK CHARGES. AMOUNT: 436. DESCRIPTION: INSURANCE. AMOUNT: 810. DESCRIPTION: POSTAGE. AMOUNT: 74. DESCRIPTION: ADVERTISING. AMOUNT: 33452. DESCRIPTION: LEGAL & PROFESSIONAL. AMOUNT: 2100. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 3574. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 2000. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 1680. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 2332. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2176. TOTAL TO FORM 990-EZ, LINE 16: 49441. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: RENT RECEIVABLE. BEG. OF YEAR AMOUNT: 8701. END OF YEAR AMOUNT: 9382. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2917. END OF YEAR AMOUNT: 1065. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYABLES. BEG. OF YEAR AMOUNT: 2290. END OF YEAR AMOUNT: 0. |
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