| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 1,605. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SCHOLARSHIP AMOUNT. AMOUNT: 5,000. DESCRIPTION: FACILITIES (INCLUDES F&B). AMOUNT: 42,543. DESCRIPTION: BANK FINANCE CHARGES. AMOUNT: 3,973. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 39,497. DESCRIPTION: INSURANCE. AMOUNT: 1,765. DESCRIPTION: MARKETING. AMOUNT: 2,183. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 686. DESCRIPTION: PHONE EXPENSE. AMOUNT: 275. DESCRIPTION: POSTAGE. AMOUNT: 29. DESCRIPTION: WEBSITE. AMOUNT: 5,242. DESCRIPTION: WEBINAR HOST FEE. AMOUNT: 400. DESCRIPTION: PODCAST EXPENSE. AMOUNT: 896. TOTAL TO FORM 990-EZ, LINE 16: 102,489. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -100. |
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