Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $866 PAYROLL LIABILITIES - Ending $846 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3078 Accounts Payable and Accrued Expenses - Ending $918 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $16675 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $560 Machinery and Equipment - Ending $1909 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | MISCELLANEOUS $80 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | BANK FEES AND CHARGES $387 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | MEMBERSHIP REIMBURSEMENT $603 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | HOSPITALITY $1275 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | PUBLIC RELATIONS $1321 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | SOCIAL ACTIVITIES $2481 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | TELEPHONE $3976 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | NEW TEACHER RECRUITMENT $4294 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | TRAINING $5134 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | CONTINGENCY $8098 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $656 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $351 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $24969 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $5944 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $7672 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |