Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTRENTAL INCOME COMMUNITY ROOM 10,198 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTEDUCATION CONFERENCE 230TRAVEL EXPENSE 114SCHOLARSHIP RECIPIENTS 1,126LEADS EXCHANGE 25WEBSITE 440TEACHER APPERCIATION DAY 850BOARD OF DIRECTORS AND SPEAKER MEAL 350INSURANCE 317ANNUAL REPORT FILING 20DUES AND SUBSCRIPTIONS 515MILEAGE REIMBURSEMENT 356ADVERTISING 180OFFICE SUPPLIES 1,869PAYROLL TAX EXPENSE 2,951GIFTS 500 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE AND FIXTURES 500 500COMPUTER 3,459 4,654SOFTWARE 887 887EQUIPMENT 1,642 1,642LEASEHOLD IMRPROVEMENTS 9,400 9,400MISCELLANEOUS 0 8,409ACCOUNTS RECEIVABLE 26,255 1,265 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCRUED FICA 1,306 1,112ACCRUED SUTA 21 5ACCRUED FUTA 123 84 |
| Software ID: | |
| Software Version: |