| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1166. DESCRIPTION: OTHER EXPENSES. AMOUNT: 20308. TOTAL TO FORM 990-EZ, LINE 14: 21474. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3107. DESCRIPTION: TRAVEL. AMOUNT: 3475. DESCRIPTION: INSURANCE. AMOUNT: 14439. DESCRIPTION: TAXES & LICENSES. AMOUNT: 1279. DESCRIPTION: BOOKS & SCHOOL MATERIALS. AMOUNT: 33032. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4179. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 333. TOTAL TO FORM 990-EZ, LINE 16: 59844. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1530. END OF YEAR AMOUNT: 1530. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2335. END OF YEAR AMOUNT: 1169. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 564. END OF YEAR AMOUNT: 1020. DESCRIPTION: ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 1257. END OF YEAR AMOUNT: 821. |
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