Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: TEXTBOOK INCOME. AMOUNT: 796. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BUILDING EXPENSE. AMOUNT: 19. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 612. DESCRIPTION: DUPLICATING. AMOUNT: 1. DESCRIPTION: INSURANCE. AMOUNT: 1,186. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 27. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,424. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,672. DESCRIPTION: TEACHING MATERIALS. AMOUNT: 5,920. DESCRIPTION: TELEPHONE. AMOUNT: 9. DESCRIPTION: TRAINING EXPENSE. AMOUNT: 1,939. DESCRIPTION: POSTAGE. AMOUNT: 43. TOTAL TO FORM 990-EZ, LINE 16: 12,852. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: EMPLOYER CONTRIBUTIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,254. END OF YEAR AMOUNT: 2,768. DESCRIPTION: DUE FROM RELATED PARTY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,183. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 122. END OF YEAR AMOUNT: 289. |
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