| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SCHOOL SUPPLIES | 4,538 | |||
| SUBSCRIPTION | 12 | |||
| BUSINESS EXPENSES | 131 | |||
| REPAIRS AND MAINTENANCE | 12,177 | |||
| Contract Services | 33,018 | |||
| CURRICULUM | 25,934 | |||
| INSURANCE | 6,553 | |||
| MEALS AND ENTERTAINMENT | 1,113 | |||
| SCHOOL SECURITY AND OTHER | 984 | |||
| OFFICE SUPPLIES | 1,387 | |||
| COMPUTER AND SOFTWARE | 3,132 | |||
| FIELD TRIPS | 457 | |||
| LICENSE AND PERMIT | 148 | |||
| MANAGEMENT | 11,358 | |||
| MARKETING AND AD | 24 | |||
| OPERATIONS | 24,279 | |||
| BACKGROUND CHECK | 174 | |||
| SYKES LOAN | 3,406 |
| Description | Amount |
|---|---|
| ADJ | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Owner Loan Payable (LT) | 74,899 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAX | 36,848 | |||
| TAX | 4,275 |