Return Reference | Explanation |
---|---|
Form 990EZ, Part I, Line 8 | FIELD TRIPS 3174. LEGO ROBOTICS CLUB 200. SALE OF LOGO ITEMS 1735. TESTING 2200. YEARBOOK 90. |
Form 990EZ, Part I, Line 10 | DONATION TO CHURCH FOR NEW GYM FLOOR WHICH SCHOOL USES PHYSICAL EDUCATION BETHANY UNITED METHODIST CHURCH TENANT 10/15/2014 1200. |
Form 990EZ, Part I, Line 16 | ADVERTISING 1235. EDUCATIONAL SUPPLIES & TEXT BOOKS 4355. FIELD TRIPS 1897. OFFICE SUPPLIES 276. DEPRECIATION 1887. TELEPHONE 893. TESTING 2125. YEARBOOKS 100. LOGO ITEMS 1632. OTHER MISC EXPENSES 192. INSURANCE 1166. BANK SERVICE CHARGES 103. EQUIPMENT RENTAL & REPAIRS 1065. ONLINE SERVICES FOR EDUCATION 147. CONFERENCE & MEETINGS 215. FAMILY EVENTS 271. SUBSCRIPTION 40. |
Form 990EZ, Part II, Line 24 | ASSETS NET OF ACCUMULATED DEPRECIATION 3359. 2324. |
Form 990EZ, Part II, Line 26 | PAYROLL LIABILITIES 105. DEPOSITS TOWARDS 2015/2016 INCOME & OVER PAYEMNTS TO BE REFUNDED 168. DEPOSITS TOWARDS 2014/2015 INCOME 8905. AMEX CREDIT CARD 325. |
Form 990, Part III, Line 4d | FAMILY EVENTS AND FUNDRAISING EXPENSES |
Form 990, Part IX, Line 24f | MISC FAMILY EVENTS FIELD TRIPS LOGO ITEMS TESTING STUDENT BOOKS BANK SEVICE CHARGES FUNDRAISING COSTS |
Software ID: | 14000261 |
Software Version: |