Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 61. |
FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 189. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,340. TOTAL TO FORM 990-EZ, LINE 14: 2,529. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 160. DESCRIPTION: TUITION & TRAINING EXPENSE. AMOUNT: 2,000. DESCRIPTION: TRAVEL. AMOUNT: 6,388. DESCRIPTION: FINANCE FEE. AMOUNT: 14. DESCRIPTION: INSURANCE. AMOUNT: 804. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,310. DESCRIPTION: SPECIAL EVENTS EXPENSE. AMOUNT: 2,300. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 449. DESCRIPTION: OTHER FUNDRAISING EXPENSE. AMOUNT: 1,553. DESCRIPTION: EDUCATION MATERIALS. AMOUNT: 27. TOTAL TO FORM 990-EZ, LINE 16: 19,005. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 4,923. END OF YEAR AMOUNT: 2,908. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 475. END OF YEAR AMOUNT: 286. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 15,186. END OF YEAR AMOUNT: 14,678. |
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