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: Dividends. Amount: 1,823. Description: Interest. Amount: 2. Description: Capital Gain Distributions. Amount: 501. Description: Nondividend Distributions. Amount: 9. Total Included on Form 990-EZ, line 4: 2,335. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Payroll Taxes. Amount: 3,803. Description: Licenses. Amount: 110. Description: Insurance. Amount: 895. Description: Travel. Amount: 7,445. Description: Investment Fees. Amount: 519. Description: Faculty Expenses. Amount: 42. Description: Program Expenses. Amount: 18,925. Description: Depreciation. Amount: 576. Total to Form 990-EZ, line 16: 32,315. |
| Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets | Description: Unrealized Gain/Loss on Investments. Amount: -6,986. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Furniture and Fixtures. Beg. of Year Amount: 759. End of Year Amount: 779. Description: Machinery and Equipment. Beg. of Year Amount: 833. End of Year Amount: 170. Description: Prepaid Expenses and Deferred Charges. Beg. of Year Amount: 455. End of Year Amount: 455. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accounts Payable and Accrued Expenses. Beg. of Year Amount: 2,077. End of Year Amount: 0. Description: Credit Card Payable. Beg. of Year Amount: 1,339. End of Year Amount: 594. Description: Deferred Chapter Dues. Beg. of Year Amount: 7,613. End of Year Amount: 0. Description: Payroll Taxes Payable. Beg. of Year Amount: 724. End of Year Amount: 4,119. |
| Software ID: | |
| Software Version: |