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 AMOUNTPRESCHOOL USE OF BUILDING 1,000ROUNDING 2 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTTAXES AND LICENSE 1,616DEPRECIATION 3,411INSURANCE 349VEHICLE TRAVEL EXPENSE 10,494REFUNDS 1,644ADVERTISING 200DUES AND SUBSCRIPTIONS 30LAWN MAINTENANCE 1,290MEAL EXPENSE 1,216PAYROLL TAXES 2,234IO AFFILIATION PER CAPITA 75,677FLOWERS AND GIFTS 296DONATIONS 500REGISTRATION 520 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARUTILITY DEPOSITS 125 125 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPREPAID DUES 11,421 10,645PAYROLL TAX PAYABLE 833 258SUTA FUTA PAYABLE 81 0ROUDNING 3 0 |
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