| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 112. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCE/TRAINING EXPENSES. AMOUNT: 54,411. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 13,598. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 42,000. DESCRIPTION: INSURANCE EXPENSES. AMOUNT: 2,622. DESCRIPTION: SCHOLARSHIP EXPENSES. AMOUNT: 4,000. TOTAL TO FORM 990-EZ, LINE 16: 116,631. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 5,875. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUALS. BEG. OF YEAR AMOUNT: 170. END OF YEAR AMOUNT: 45,496. DESCRIPTION: DEFERRALS. BEG. OF YEAR AMOUNT: 3,300. END OF YEAR AMOUNT: 19,972. |
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