Return Reference | Explanation |
---|---|
FORM 990-EZ, PART I, LINE 8 | SPECIAL EVENT AND ACTIVITIES 9,800 TOTAL 9,800 |
FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 1,050 OFFICE EXPENSES 2,650 INSTRUCTOR FEE 42,580 EDUCATION 21,505 SCHOLARSHIP 2,700 TELEPHONE 1,890 OFFICE SUPPLIES 1,006 AWARDS AND GIFTS 1,459 CONTRIBUTION 2,250 BANK CHARGE 742 SPECIAL SEMINAR & LECTURE 999 FUNDRAISING EVENTS 2,860 CONFERENCE AND MEETING 6,989 PERMIT AND FEES 225 REPAIRS AND MAINTENANCE 180 TRAVEL EXPENSES 1,349 NON-INVESTMENT DEPRECIATION 440 TOTAL 90,874 |
FORM 990-EZ, PART II, LINE 24 | 2,200 2,200 LESS ACCUMULATED DEPRECIATION 1,320 1,760 ORGANIZATIONAL EXPENSE 3,250 3,250 LESS ACCUMULATED AMORTIZATION 650 867 TOTAL 3,480 2,823 |
FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 600 600 ACCRUED EXPENSES 0 0 |
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