Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 17. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,475. DESCRIPTION: TRAVEL AND SEMINARS. AMOUNT: 4,193. DESCRIPTION: INSURANCE. AMOUNT: 2,285. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3,721. DESCRIPTION: SERVICE FEES. AMOUNT: 2,250. DESCRIPTION: PERFORMANCE PATHWAYS. AMOUNT: 40,231. DESCRIPTION: CAREER PATHWAYS. AMOUNT: 2,500. DESCRIPTION: COLLEGE VISIT PROGRAM. AMOUNT: 5,087. TOTAL TO FORM 990-EZ, LINE 16: 61,742. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: UTILITY DEPOSIT. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 100. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,418. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,180. END OF YEAR AMOUNT: 2,820. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCRUED PAYROLL. BEG. OF YEAR AMOUNT: 1,635. END OF YEAR AMOUNT: 1,942. |
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