| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 8,057. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 5,147. DESCRIPTION: DEPRECIATION. AMOUNT: 277. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,011. DESCRIPTION: INSURANCE. AMOUNT: 2,397. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,317. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,383. DESCRIPTION: RENTAL EQUIPMENT AND MAINTENANCE. AMOUNT: 890. DESCRIPTION: SUPPLIES. AMOUNT: 3,331. DESCRIPTION: TELEPHONE. AMOUNT: 1,085. DESCRIPTION: WEBSITE. AMOUNT: 1,731. DESCRIPTION: STUDENT ACTIVITIES. AMOUNT: 2,472. TOTAL TO FORM 990-EZ, LINE 16: 22,041. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 5,545. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 739. END OF YEAR AMOUNT: 789. DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 9,065. END OF YEAR AMOUNT: 3,265. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 367. END OF YEAR AMOUNT: 90. |
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