Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | Prepaid tuition - Beginning $19688 Prepaid tuition - Ending $0 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $331 Machinery and Equipment - Ending $110 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $725 Furniture and Fixtures - Ending $435 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Bank Charges $41 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Other misc $390 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Gifts $641 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Telephone $728 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Lunches $2648 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Supplies $3826 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Books $5300 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Special Events/Programs $6545 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Professional Fees - Teachers $54914 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $511 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $1269 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1301 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |