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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INVESTMENT REVENUE. AMOUNT: 1. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MARKETING AND COMMUNICATIONS. AMOUNT: 1,590. DESCRIPTION: TRAVEL, LODGING, MEALS & MEETINGS. AMOUNT: 8,549. DESCRIPTION: INSURANCE, DUES, FEES & OTHER BUSINESS EXPENSES. AMOUNT: 10,254. DESCRIPTION: OFFICE ADMINISTRATION. AMOUNT: 10,287. DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 5,643. TOTAL TO FORM 990-EZ, LINE 16: 36,323. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 4,113. END OF YEAR AMOUNT: 2,386. DESCRIPTION: DUE FROM MASSEQUALITY EDUCATION FUND. BEG. OF YEAR AMOUNT: 65,739. END OF YEAR AMOUNT: 40,934. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 20,000. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 6,866. END OF YEAR AMOUNT: 9,812. |
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