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: TEXTBOOK INCOME. AMOUNT: 2,130. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 385. TOTAL TO FORM 990-EZ, LINE 8: 2,515. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BUILDING EXPENSE. AMOUNT: 103. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 3,583. DESCRIPTION: INSURANCE. AMOUNT: 1,349. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,734. DESCRIPTION: TRAINING EXPENSE. AMOUNT: 24,734. TOTAL TO FORM 990-EZ, LINE 16: 33,503. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: EMPLOYER CONTRIBUTIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,471. END OF YEAR AMOUNT: 3,221. DESCRIPTION: TAX OVERPAYMENTS. BEG. OF YEAR AMOUNT: 1,630. END OF YEAR AMOUNT: 1,630. DESCRIPTION: DUE FROM RELATED PARTY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 385. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3. END OF YEAR AMOUNT: 23. DESCRIPTION: DUE TO RELATED PARTY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 325. |
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