| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTRENTAL INCOME COMMUNITY ROOM 8,258OTHER INCOME 949LEADERSHIP MACON 3,090 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTADVERTISING 160DEPRECIATION EXPENSE 2,031DUES & SUBSCRIPTIONS 70EVENT SUPPLIES 1,096OFFICE SUPPLIES 1,745PAYROLL TAX EXPENSE 456SCHOLARSHIP RECIPIENTS 1,000TEACHER APPRECIATION DAY 4,218GRANT EXPENSES 32,286WEBSITE 276CONTRIBUTIONS 1,375CONTINUING EDUCATION 37ANNUAL REPORT FILING 21BANK CHARGES 112FAIR SUPPLIES 468LEADERSHIP MACON EXPENSE 2,537LICENSE & PERMITS 130LUNCH EXPENSE 1,223MILEAGE REIMBURSEMENT 148 |
| 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 8,909LEASEHOLD IMRPROVEMENTS 14,742 14,742MISCELLANEOUS 11,101 9,619 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 3,274 1,616 |
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