Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 83. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL AND SEMINARS. AMOUNT: 2,450. DESCRIPTION: INSURANCE. AMOUNT: 2,246. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3,004. DESCRIPTION: SERVICE FEES. AMOUNT: 2,715. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 3,014. DESCRIPTION: CAREER PATHWAYS PROGRAM. AMOUNT: 2,571. TOTAL TO FORM 990-EZ, LINE 16: 16,000. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 8,614. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,387. END OF YEAR AMOUNT: 1,864. DESCRIPTION: UTILITY DEPOSIT. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 100. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 8,469. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCRUED PAYROLL. BEG. OF YEAR AMOUNT: 2,757. END OF YEAR AMOUNT: 0. |
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