Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Part I, Line 8 | Other revenue includes Sublease Rental Income of $3,600, | |
| Reimbursed Expenses of $550, and a Refund of Insurance | ||
| Premiums Paid in the amount of $45. | ||
| Part I, Line 16 | Other expenses include Advertising - $1,007, | |
| Depreciation - $313, Dues - $210, Insurance - $1,502, | ||
| Office Expense - $1,953, Payroll Taxes - $2,086, Public | ||
| Relation Expense - $595 - Repairs and Maintenance - $452, | ||
| Service Program Expenses - $15,678, Travel - $800, | ||
| Unemployment Taxes - $219, and Website Expense - $70. | ||
| Part III, Line 21 | Other Service Program Expenses include: Spring Fling | |
| Expenses - $542, Christmas Ornaments - $1,472 and | ||
| Teacher Appreciation Event - $441 | ||
| Form 990EZ, Part I, Line 8 | SUBLEASE RENTAL INCOME 3600. REIMBURSED EXPENSES 550. INSURANCE PREMIUM REFUND 45. | |
| Form 990EZ, Part I, Line 16 | ADVERTISING 1007. DEPRECIATION 313. DUES 210. INSURANCE 1502. OFFICE EXPENSE 1953. PAYROLL TAXES 2086. PUBLIC RELATIONS 595. REPAIRS & MAINTENANCE 452. SERVICE PROGRAM EXPENSES 15678. TRAVEL 800. UNEMPLOYMENT TAXES 219. WEBSITE EXPENSE 70. | |
| Form 990EZ, Part II, Line 26 | PAYROLL TAX LIABILITIES 2135. 2196. |
| Software ID: | 10000104 |
| Software Version: |