Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990EZ, PART 1 LINE 16 OTHER EXPENSE | SCHOLASTICS 4825, MISCELLANEOUS 3320, SCHOLASTICS 4825, DEPRECIATION 29139, INSURANCE 7641, INTEREST 18328 TOTAL 63253 |
| FORM 990EZ, PART II LINE 24 OTHER ASSETS | ACCOUNTS RECEIVEABLE 3395, PREPAID EXPENSE 2547, REFUNDABLE DEPOSIT 800 TOTAL 6742 |
| FORM 990EZ PART II LINE 26 TOTAL LIABILITIES | ACCOUNTS PAYABLE 4603, ACCRUED EXPENSE 1168, MORTGAGE PAYABLE 248538 TOTAL 254309 |
| FORM 990EZ PART I LINE 21 REVENUE AND EXPENSES | THIS AMOUNT IS A RESULT OF ROUNDING NUMBERS |
| Software ID: | 19010080 |
| Software Version: |