| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 2,353. DESCRIPTION: INSURANCE. AMOUNT: 1,982. DESCRIPTION: TESTING AND CANDIDATE EXPENSES. AMOUNT: 47,459. DESCRIPTION: MISCELLANEOUS. AMOUNT: 299. DESCRIPTION: FOOD AND BEVERAGE. AMOUNT: 1,036. DESCRIPTION: DEPRECIATION. AMOUNT: 4,278. DESCRIPTION: SEC. OF STATE-ANNUAL REPORT. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 57,907. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 4,278. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 18,063. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 250. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO ASHI. BEG. OF YEAR AMOUNT: 56,976. END OF YEAR AMOUNT: 85,964. |
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