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 $846 PAYROLL LIABILITIES - Ending $940 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $918 Accounts Payable and Accrued Expenses - Ending $2579 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $16675 Accounts Receivable - Ending $24829 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $1909 Machinery and Equipment - Ending $1434 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | SOCIAL ACTIVITIES $48 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | BANK FEES AND CHARGES $81 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | MISCELLANEOUS $231 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | HOSPITALITY $375 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | DUES-AFFILIATE $378 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | EQUIPMENT RENTAL $1044 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | PUBLIC RELATIONS $1355 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | CONTINGENCY $2271 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | TELEPHONE $3845 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | TRAINING $4393 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | NEW TEACHER RECRUITMENT $8546 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $805 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $475 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $23040 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $4678 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $4150 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |