| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: SCHOLARSHIP INCOME. AMOUNT: 450. DESCRIPTION: MARKETING. AMOUNT: 5,000. DESCRIPTION: HOLIDAY PARTY. AMOUNT: 3,340. DESCRIPTION: NEWSLETTER. AMOUNT: 300. DESCRIPTION: OUTSTANDING RECEIVABLE. AMOUNT: 375. DESCRIPTION: EDUCATION. AMOUNT: 75. DESCRIPTION: OTHER INCOME. AMOUNT: 2,195. TOTAL TO FORM 990-EZ, LINE 8: 11,735. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 1,184. DESCRIPTION: TAXES. AMOUNT: 675. DESCRIPTION: SERVICE CHARGE. AMOUNT: 28. DESCRIPTION: HOLIDAY PARTY EXPENSE. AMOUNT: 1,501. DESCRIPTION: SCHOLARSHIP EXPENSE. AMOUNT: 18,500. DESCRIPTION: INSURANCE. AMOUNT: 1,275. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,165. DESCRIPTION: NEWSLETTER EXPENSE. AMOUNT: 885. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 323. DESCRIPTION: POSTAGE & DELIVERY. AMOUNT: 307. DESCRIPTION: DONATIONS. AMOUNT: 250. DESCRIPTION: IFE EXPENSE. AMOUNT: 467. TOTAL TO FORM 990-EZ, LINE 16: 26,560. |
| Software ID: | |
| Software Version: |