| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTRENTAL INCOME COMMUNITY ROOM 9,515OTHER INCOME 1,030LEADERSHIP MACON 1,756 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTADVERTISING 643DEPRECIATION EXPENSE 2,445DUES & SUBSCRIPTIONS 1,047EVENT SUPPLIES 3,258OFFICE SUPPLIES 2,780PAYROLL TAX EXPENSE 1,868SCHOLARSHIP RECIPIENTS 1,000TEACHER APPRECIATION DAY 1,612GRANT EXPENSES 28,178WEBSITE 1,608CONTRIBUTIONS 6,679MISCELLANEOUS 208 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE AND FIXTURES 994 994COMPUTER 4,654 4,654SOFTWARE 887 887EQUIPMENT 8,112 8,112LEASEHOLD IMRPROVEMENTS 14,050 14,742MISCELLANEOUS 13,521 11,101 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 1,993 3,274 |
| Software ID: | |
| Software Version: |