Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I Line 16 | Other office expenses $5059.00 |
| Part I Line 16 | Royalties $225.00 |
| Part I Line 16 | Depreciation, depletion, and amortization $6584.00 |
| Part I Line 16 | Insurance $671.00 |
| Part I Line 16 | Directors and teachers $11661.00 |
| Part II Line 24 | Prepaid expenses and deferred charges. Beginning:$979.00 Ending: $4581.00 |
| Part II Line 26 | Accounts payable and accrued expenses. Beginning:$942.00 Ending: $750.00 |
| Software ID: | 20011376 |
| Software Version: | ta20mefv1.0 |