| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | ADMINISTRATIVE REIMBURSEMENTS 12,152 TOTAL 12,152 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 609 TELEPHONE 1,805 TRAVEL 1,996 42 INSURANCE 498 AFFIRMATIVE ACTION 1,154 TRAINING MATERIALS 936 INSTRUCTOR FEES 1,000 EQUIPMENT 712 EDUCATIONAL 18 MISCELLANEOUS 1,353 TOTAL 10,123 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 7,120 7,120 4,833 4,833 LESS ACCUMULATED DEPRECIATION 4,833 4,833 BUILDING DEPOSIT 50,000 50,000 TOTAL 57,120 57,120 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,978 3,843 |
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