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: 2957. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12069. TOTAL TO FORM 990-EZ, LINE 14: 15026. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 8912. DESCRIPTION: TRAVEL. AMOUNT: 173. DESCRIPTION: INSURANCE. AMOUNT: 10164. DESCRIPTION: TAXES & LICENSES. AMOUNT: 183. DESCRIPTION: BOOKS & SCHOOL MATERIALS. AMOUNT: 20579. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4623. TOTAL TO FORM 990-EZ, LINE 16: 44634. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1625. END OF YEAR AMOUNT: 1403. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8442. END OF YEAR AMOUNT: 5484. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 383. END OF YEAR AMOUNT: 357. DESCRIPTION: ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 191. END OF YEAR AMOUNT: 669. |
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