| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS 698 TOTAL 698 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 344 INFORMATION TECHNOLOGY 283 TRAVEL 1,989 CONFERENCES/MEETINGS 15,643 INSURANCE 4,805 TELEPHONE 1,378 COPIER SUPPLIES 205 DUES & SUBSCRIPTIONS 650 SCHOLARSHIP SUPPORT 50 EXCHANGE FEES 23,497 SERVICE CHARGES 475 SHIPPING CHARGES 6,442 MISCELLANEOUS 55 TOTAL 55,816 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENT -10,969 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 18,655 20,033 PREPAID EXPENSES AND DEFERRED CHARGES 2,677 2,685 OFFICE EQUIPMENT 13,586 13,586 LESS ACCUMULATED DEPRECIATION 13,586 13,586 LEASEHOLD IMPROVEMENTS 1,757 1,757 LESS ACCUMULATED DEPRECIATION 1,757 1,757 TOTAL 21,332 22,718 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,395 8,114 DEFERRED REVENUE 6,855 9,670 |
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