| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETINGS. AMOUNT: 14,247. DESCRIPTION: INSURANCE. AMOUNT: 4,482. DESCRIPTION: SERVICE CHARGES. AMOUNT: 1,043. DESCRIPTION: T-TEN SCHOOL ACCREDITATION. AMOUNT: 16,530. DESCRIPTION: MISCELLANEOUS. AMOUNT: 228. TOTAL TO FORM 990-EZ, LINE 16: 36,530. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 8,475. END OF YEAR AMOUNT: 22,038. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,470. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 14,450. DESCRIPTION: UNEARNED INCOME. BEG. OF YEAR AMOUNT: 6,600. END OF YEAR AMOUNT: 0. |
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