Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 1. |
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP EXPENSE. GRANTEE NAME: AEA. GRANTEE ADDRESS: 105 EASTERN AVENUE, SUITE 104 ANNAPOLIS, MD 21043. AMOUNT GIVEN: 19,710. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 19,710. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES, MEETINGS, EVENTS. AMOUNT: 8,750. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 4,260. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 313. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 569. DESCRIPTION: MEMBER SERVICES. AMOUNT: 96,425. DESCRIPTION: DEPRECIATION . AMOUNT: 500. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 2,500. TOTAL TO FORM 990-EZ, LINE 16: 113,317. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 13,348. END OF YEAR AMOUNT: 2,500. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 23,928. END OF YEAR AMOUNT: 10,673. DESCRIPTION: LEARNING MANAGEMENT SYSTEM (CONSTRUCTION IN PROGRESS). BEG. OF YEAR AMOUNT: 24,800. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,500. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3,924. END OF YEAR AMOUNT: 1,008. DESCRIPTION: DUE TO PARENT AND AFFILIATE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 130,436. |
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