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: 1934. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14180. TOTAL TO FORM 990-EZ, LINE 14: 16114. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1848. DESCRIPTION: TRAVEL. AMOUNT: 2066. DESCRIPTION: INSURANCE. AMOUNT: 6469. DESCRIPTION: TAXES & LICENSES. AMOUNT: 502. DESCRIPTION: BOOKS & SCHOOL MATERIALS. AMOUNT: 23650. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4869. TOTAL TO FORM 990-EZ, LINE 16: 39404. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1435. END OF YEAR AMOUNT: 1530. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4269. END OF YEAR AMOUNT: 2335. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 250. END OF YEAR AMOUNT: 564. DESCRIPTION: ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 945. END OF YEAR AMOUNT: 1257. |
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