Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.4 | Total Liabilities.4 | DISTRIBUTION PAYABLE TO SCHOOL BOARD - Beginning $37258 DISTRIBUTION PAYABLE TO SCHOOL BOARD - Ending $0 |
| Form 990-EZ, Part II, Line 26.3 | Total Liabilities.3 | ACCOUNTS PAYABLE - Beginning $5384 ACCOUNTS PAYABLE - Ending $0 |
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | SECURITY DEPOSITS - Beginning $850 SECURITY DEPOSITS - Ending $500 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | DEFERRED INCOME - Beginning $648 DEFERRED INCOME - Ending $648 |
| Form 990-EZ, Part II, Line 24.4 | Other Assets.4 | Prepaid Expenses - Beginning $531 Prepaid Expenses - Ending $8345 |
| Form 990-EZ, Part II, Line 24.3 | Other Assets.3 | DEPOSITS - Beginning $345 DEPOSITS - Ending $345 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | ACCOUNTS RECEIVABLE - Beginning $4349 ACCOUNTS RECEIVABLE - Ending $1407 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |