| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PRIZES AND AWARDS. AMOUNT: 29,526. DESCRIPTION: FOOD AND BEVERAGES. AMOUNT: 9,862. DESCRIPTION: INSURANCE. AMOUNT: 975. DESCRIPTION: SUPPLIES. AMOUNT: 65,809. DESCRIPTION: ADVERTISING. AMOUNT: 6,392. DESCRIPTION: TROPHIES AND GIFTS. AMOUNT: 845. DESCRIPTION: FILING FEE. AMOUNT: 40. DESCRIPTION: COURSE MAINTENANCE. AMOUNT: 3,572. DESCRIPTION: MISCELLANEOUS . AMOUNT: 114. TOTAL TO FORM 990-EZ, LINE 16: 117,135. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,210. END OF YEAR AMOUNT: 4,079. DESCRIPTION: COURSE SUPPLIES. BEG. OF YEAR AMOUNT: 22,500. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 22,000. END OF YEAR AMOUNT: 23,520. |
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