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: INTEREST INCOME. AMOUNT: 96. TOTAL TO FORM 990-EZ, LINE 14: 12,707. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,232. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,475. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 2,492. DESCRIPTION: BANK CHARGES. AMOUNT: 571. DESCRIPTION: CELL PHONE. AMOUNT: 650. DESCRIPTION: COMPUTER REPAIR/MAINTENANCE. AMOUNT: 504. DESCRIPTION: DUES. AMOUNT: 1,395. DESCRIPTION: INSURANCE. AMOUNT: 4,865. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 9. DESCRIPTION: SUPPLIES. AMOUNT: 5,193. DESCRIPTION: TRAVEL & MEETINGS. AMOUNT: 2,683. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 6,671. DESCRIPTION: OTHER EXPENSES. AMOUNT: 383. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,865. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 4,000. TOTAL TO FORM 990-EZ, LINE 16: 31,281. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 1,965. END OF YEAR AMOUNT: 4,049. DESCRIPTION: LOAN. BEG. OF YEAR AMOUNT: 14,812. END OF YEAR AMOUNT: 14,812. |
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