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 $0 Prepaid tuition - Ending $5940 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $110 Machinery and Equipment - Ending $0 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $435 Furniture and Fixtures - Ending $145 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Bank Charges $10 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Lunches $462 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Telephone $848 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Printing $1516 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Other misc $2587 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Supplies $3773 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Special Events/Programs $7386 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Books $10254 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Professional Fees - Teachers $65673 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $400 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $5575 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1663 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |