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 8 | SETTLMENT PYMT PER COURT ORDE 5,900 TOTAL 5,900 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 4,284 AWARDS/PLAQUES 55 BANK CHARGES 648 INSURANCE 745 LEGAL/ACCOUNTIN 9,717 OFFICE EXPENSE 2,835 SCHOLARSHIP 1,055 TEACHER RECOGNITION 2,940 WEBSITE 254 INTEREST EXPENSE 3 INTERNET EXPENSE 1,830 PAYROLL SERVICE 621 STUDENT OF MONTH 688 DONATIONS 600 TOTAL 26,275 |
| FORM 990-EZ, PART II, LINE 24 | RESTITUTION RECEIVABLE-COURT ORDER 0 4,900 TOTAL 0 4,900 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAX ACCRUALS 802 0 |
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