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 16 | EXPENSES OFFICE 599 INFORMATION TECHNOLOGY 613 CONFERENCES/MEETINGS 180 INSURANCE 3,762 TELEPHONE 1,368 COPIER SUPPLIES 267 DUES & SUBSCRIPTIONS 650 SCHOLARSHIP SUPPORT 150 EXCHANGE FEES 23,553 SERVICE CHARGES 731 MISCELLANEOUS 191 TOTAL 32,064 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 16,194 18,655 PREPAID EXPENSES AND DEFERRED CHARGES 74 2,677 OFFICE EQUIPMENT 13,586 13,586 LESS ACCUMULATED DEPRECIATION 13,586 13,586 LEASEHOLD IMPROVEMENTS 1,757 1,757 LESS ACCUMULATED DEPRECIATION 1,757 1,757 TOTAL 16,268 21,332 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 18,074 5,395 DEFERRED REVENUE 0 6,855 |
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