Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $1818 |
| Other Expenses.1002 | Office Expenses $4692 |
| Other Expenses.1008 | Interest $4657 |
| Other Expenses.1012 | Insurance $6064 |
| Other Expenses.1 | Course Expenses $23237 |
| Other Expenses.2 | Real Estate Taxes $11194 |
| Other Expenses.3 | MISCELLANEOUS EXPENSE $2030 |
| Other Expenses.4 | DONATIONS $2025 |
| Other Assets.1003 | Machinery and Equipment - Beginning $25954 Machinery and Equipment - Ending $31507 |
| Other Assets.1010 | Inventories - Beginning $3105 Inventories - Ending $1571 |
| Other Assets.1 | Start-up costs - Beginning $31643 Start-up costs - Ending $31643 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $114405 Secured Mortgages and Notes Payable - Ending $111149 |
| Total Liabilities.1 | Prepaid memberships - Beginning $3475 Prepaid memberships - Ending $3236 |
| Total Liabilities.2 | LINE OF CREDIT - Beginning $0 LINE OF CREDIT - Ending $2090 |
| Total Liabilities.3 | Gift Certificate Liability - Beginning $0 Gift Certificate Liability - Ending $1723 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |