Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 68. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 2,853. DESCRIPTION: TRAVEL AND SEMINARS. AMOUNT: 3,033. DESCRIPTION: INSURANCE. AMOUNT: 2,844. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3,751. DESCRIPTION: SERVICE FEES. AMOUNT: 2,398. DESCRIPTION: PERFORMANCE PATHWAYS. AMOUNT: 9,053. DESCRIPTION: CAREER PATHWAYS. AMOUNT: 364. DESCRIPTION: COLLEGE VISIT PROGRAM. AMOUNT: 2,380. TOTAL TO FORM 990-EZ, LINE 16: 26,676. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: UTILITY DEPOSIT. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 100. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,147. END OF YEAR AMOUNT: 1,864. DESCRIPTION: PLEDGE RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,000. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED PAYROLL. BEG. OF YEAR AMOUNT: 1,600. END OF YEAR AMOUNT: 1,904. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 38,104. |
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