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 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3078. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9304. TOTAL TO FORM 990-EZ, LINE 14: 12382. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2733. DESCRIPTION: TRAVEL. AMOUNT: 1871. DESCRIPTION: INSURANCE. AMOUNT: 6410. DESCRIPTION: TAXES & LICENSES. AMOUNT: 358. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 8426. DESCRIPTION: BOOKS & SCHOOL MATERIALS. AMOUNT: 27646. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5450. TOTAL TO FORM 990-EZ, LINE 16: 52894. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1332. END OF YEAR AMOUNT: 1339. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8855. END OF YEAR AMOUNT: 15508. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 277. END OF YEAR AMOUNT: 2595. DESCRIPTION: ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 943. END OF YEAR AMOUNT: 916. |
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