Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | AUDIT REIMBURSEMENT $8000 |
| Other Expenses.1002 | Office Expenses $3854 |
| Other Expenses.1005 | Travel $2010 |
| Other Expenses.1012 | Insurance $1509 |
| Other Expenses.1 | DEVELOPMENT SPECIALIST $53235 |
| Other Expenses.2 | UTILITIES $3487 |
| Other Expenses.3 | MISCELLANEOUS $1280 |
| Other Expenses.4 | TRAINING $711 |
| Other Assets.1 | RENT DEPOSIT - Beginning $1000 RENT DEPOSIT - Ending $1000 |
| Other Assets.2 | DUE FROM BISD - Beginning $0 DUE FROM BISD - Ending $65663 |
| Other Assets.3 | GRANT RECEIVABLE - Beginning $15007 GRANT RECEIVABLE - Ending $14483 |
| Total Liabilities.1 | DUE TO TEXAS STATE TEACHERS ASSOCIATION - Beginning $64356 DUE TO TEXAS STATE TEACHERS ASSOCIATION - Ending $113466 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.1 |