| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: EDUCATIONAL TRAINING EXPENSES. AMOUNT: 1,499. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 7,500. DESCRIPTION: TRAVEL. AMOUNT: 1,164. DESCRIPTION: BOARD OF DIRECTOR MEETINGS. AMOUNT: 156. DESCRIPTION: MANAGEMENT SCHOOL EXPENSES. AMOUNT: 6,151. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 95. TOTAL TO FORM 990-EZ, LINE 16: 16,565. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,812. END OF YEAR AMOUNT: 1,476. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 3,492. END OF YEAR AMOUNT: 2,976. |
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