| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 1,411. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: AFTER HOURS REVENUE. AMOUNT: 9. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: POST-SECONDARY EDUCATION SCHOLARSHIPS THAT WERE GRANTEE NAME: POST-SECONDARY EDUCATION SCHOLARSHIPS THAT WERE. AMOUNT GIVEN: 31,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AWARD EXPENSES. AMOUNT: 1,922. DESCRIPTION: MARKETING. AMOUNT: 113. DESCRIPTION: MEETING ACCOMODATIONS. AMOUNT: 11,565. DESCRIPTION: MEMBERSHIP. AMOUNT: 1,063. DESCRIPTION: PRESIDENT EXPENSE. AMOUNT: 2,723. DESCRIPTION: PROGRAM. AMOUNT: 1,050. DESCRIPTION: STRATEGIC PLANNING. AMOUNT: 808. DESCRIPTION: TREASURER. AMOUNT: 4,325. TOTAL TO FORM 990-EZ, LINE 16: 23,569. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 5,250. END OF YEAR AMOUNT: 6,500. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,027. END OF YEAR AMOUNT: 947. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 15,367. END OF YEAR AMOUNT: 14,984. DESCRIPTION: SCHOLARSHIP PAYABLE. BEG. OF YEAR AMOUNT: 31,000. END OF YEAR AMOUNT: 31,000. DESCRIPTION: HHHE DEPOSITS. BEG. OF YEAR AMOUNT: 8,500. END OF YEAR AMOUNT: 20,491. DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 241. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,062. |
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