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 - OTHER EXPENSES | DESCRIPTION: BANK FEES. AMOUNT: 1,774. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 120. DESCRIPTION: MISCELLANEOUS. AMOUNT: 148. DESCRIPTION: OCCUPANCY EXPENSE. AMOUNT: 2,417. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 805. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 16,883. DESCRIPTION: AWARDS. AMOUNT: 931. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 900. DESCRIPTION: TRAVEL. AMOUNT: 2,971. DESCRIPTION: SCHOLARSHIP EXPENSE. AMOUNT: 10,000. TOTAL TO FORM 990-EZ, LINE 16: 36,949. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -4,435. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,115. END OF YEAR AMOUNT: 16,505. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 3,000. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 50,475. END OF YEAR AMOUNT: 48,770. DESCRIPTION: UNAPPLIED PAYMENTS LIABILITY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 900. |
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