SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
Impact University Inc
 
Employer identification number

30-0690032
Return Reference Explanation
Form 990-EZ, Part I, Line 8 - Other Revenue Description: Interest Income. Amount: 6. Total to Form 990-EZ, line 14: 5,465.
Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 920. Description: Other Expenses. Amount: 4,545.
Form 990-EZ, Part I, Line 16 - Other Expenses Description: Accounting. Amount: 1,500. Description: Bank Charges. Amount: 34. Description: Contract/Casual Labor. Amount: 800. Description: Merchant Fees. Amount: 1,686. Description: Office Supplies. Amount: 1,313. Description: Payroll Taxes. Amount: 2,796. Description: Staff Meetings/Meals. Amount: 740. Description: Software. Amount: 81. Description: Honorariums. Amount: 700. Description: Advertising. Amount: 4,552. Description: Auto & Transportation. Amount: 9. Description: Books & Tapes. Amount: 461. Description: Dues & Subscriptions. Amount: 540. Description: Educational Materials. Amount: 108. Description: Flowers & Gifts. Amount: 96. Description: Graduation Expenses. Amount: 2,839. Description: Internet/Website. Amount: 5,089. Description: Travel/Meals/Lodging. Amount: 2,245. Description: Refunds. Amount: 146. Description: Supplies/Small Equipment Purchases. Amount: 2,339. Description: Student Housing. Amount: 16,945. Description: Telephone. Amount: 1,260. Description: Textbooks. Amount: 83. Description: Miscellaneous. Amount: 35. Description: Broadcast/Radio Airtime. Amount: 3,380. Description: Insurance-Medical. Amount: 200. Total to Form 990-EZ, line 16: 49,977.
Form 990-EZ, Part II, Line 24 - Other Assets Description: Inventory. Beg. of Year Amount: 0. End of Year Amount: 74. Description: Other Depreciable Assets. Beg. of Year Amount: 2,478. End of Year Amount: 5,243.
Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Accounts Payable. Beg. of Year Amount: 0. End of Year Amount: 446. Description: Taxes Payable. Beg. of Year Amount: 429. End of Year Amount: 860.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2013

Additional Data


Software ID:  
Software Version: