Identifier | Return Reference | Explanation |
---|---|---|
OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 4,693.. |
OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 2,944. |
OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: INSURANCE AND OTHER. AMOUNT: 5,262. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,042. DESCRIPTION: FINANCIAL AID EXPENSES. AMOUNT: 3,290. DESCRIPTION: INTEREST AND BANK CHARGES. AMOUNT: 9,211. DESCRIPTION: FOOD SERVICE EXPENSE. AMOUNT: 3,616. DESCRIPTION: DEPRECIATION. AMOUNT: 14,081. DESCRIPTION: FUNDRAISERS. AMOUNT: 4,778. DESCRIPTION: STUDENT ACTIVITIES. AMOUNT: 137. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 51. TOTAL TO FORM 990-EZ, LINE 16: 41,468. |
OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ACCOUNTS / NOTES RECEIVABEL. BEG. OF YEAR AMOUNT: 53,683. END OF YEAR AMOUNT: 47,678. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 50. END OF YEAR AMOUNT: 1,432. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 18,209. END OF YEAR AMOUNT: 8,080. |
OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: MORTGAGE / LONG-TERM LOAN. BEG. OF YEAR AMOUNT: 163,429. END OF YEAR AMOUNT: 161,856. DESCRIPTION: OTHER PAYABLES. BEG. OF YEAR AMOUNT: 4,834. END OF YEAR AMOUNT: 5,334. |
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