Return Reference | Explanation |
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Form 990-EZ, Part I, Line 7 - Sales of Inventory | Income: Gross Receipts: 325. Returns and Allowances: 0. Less Cost of Goods Sold: 794. Gross Profit: -469. Cost of Goods Sold: Inventory at Beginning of Year: 16,828. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 16,034. Cost of Goods Sold: 794. |
Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Travel & Lodging - Faculty. Amount: 4,166. Description: Supplies. Amount: 8,557. Description: Program Expenses. Amount: 11,717. Description: Insurance. Amount: 2,939. Description: Interest Expense and Credit Card Fees. Amount: 1,059. Description: Miscellaneous expense. Amount: 90. Total to Form 990-EZ, line 16: 28,528. |
Form 990-EZ, Part II, Line 24 - Other Assets | Description: Inventories - Merchandise for Sale. Beg. of Year Amount: 16,827. End of Year Amount: 16,034. |
Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accounts Payable. Beg. of Year Amount: 162. End of Year Amount: 36. Description: Notes Payable. Beg. of Year Amount: 26,059. End of Year Amount: 18,559. |
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