Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3685. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10640. TOTAL TO FORM 990-EZ, LINE 14: 14325. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 6824. DESCRIPTION: TRAVEL. AMOUNT: 2624. DESCRIPTION: INSURANCE. AMOUNT: 10462. DESCRIPTION: TAXES & LICENSES. AMOUNT: 168. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1006. DESCRIPTION: BOOKS & SCHOOL MATERIALS. AMOUNT: 30284. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2918. TOTAL TO FORM 990-EZ, LINE 16: 54286. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1719. END OF YEAR AMOUNT: 1469. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 14729. END OF YEAR AMOUNT: 11045. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 193. END OF YEAR AMOUNT: 502. DESCRIPTION: ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 1502. END OF YEAR AMOUNT: 1449. |
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