Return Reference | Explanation |
---|---|
FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 1,115 INSURANCE 2,209 WORKERS COMP 405 ENRICHMENT 1,714 LICENSES 121 OFFICE EXPENSE 2,715 TEACHING SUPPLIES 1,371 TELEPHONE 882 NON-INVESTMENT DEPRECIATION 1,999 TOTAL 12,531 |
FORM 990-EZ, PART II, LINE 24 | 8,982 11,415 LESS ACCUMULATED DEPRECIATION 7,086 9,085 TOTAL 1,896 2,330 |
FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,157 2,936 |
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