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 7450, DEPRECIATION 29474,INSURANCE 10874, INTEREST 13682, MISCELLANEOUS 1806 TOTAL 63286 |
| FORM 990EZ, PART II LINE 24 OTHER ASSETS | ACCOUNTS RECEIVABLE 14891, PREPAID EXPENSE 2776, REFUNDABLE DEPOSIT 800, WORK IN PROGRESS 28746 TOTAL 47213 |
| FORM 990EZ PART II LINE 26 TOTAL LIABILITIES | ACCOUNTS PAYABLE 4,147, ACCRUED EXPENSE 1168, MORTGAGE PAYABLE 231756 TOTAL 237071 |
| Software ID: | 20011365 |
| Software Version: |