| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 542. TOTAL TO FORM 990-EZ, LINE 14: 9,439. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,133. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,306. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 412. DESCRIPTION: CLASS SHIRTS. AMOUNT: 403. DESCRIPTION: CLASS TRIPS. AMOUNT: 699. DESCRIPTION: GIFTS. AMOUNT: 666. DESCRIPTION: CLASSROOM & PLAYGROUND SUPPLIES. AMOUNT: 3,444. DESCRIPTION: INSURANCE. AMOUNT: 1,417. DESCRIPTION: YEAR END PARTY. AMOUNT: 713. TOTAL TO FORM 990-EZ, LINE 16: 7,754. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: LEASEHOLD IMPROVEMENTS. BEG. OF YEAR AMOUNT: 12,811. END OF YEAR AMOUNT: 12,811. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,095. END OF YEAR AMOUNT: 13,563. |
| Software ID: | |
| Software Version: |