Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 788 INSURANCE 7,321 BANK SERVICE CHARGES 12 CLEANING EXPENSE 4,073 DUES AND SUBSCRIPTIONS 120 EDUCATION AND SEMINARS 720 EQUIPMENT RENTAL 1,959 LICENSES AND PERMITS 55 SCHOOL ACTIVITIES 1,330 REPAIRS AND MAINTENANCE 200 SCHOOL SUPPLIES 11,273 SECURITY EXPENSE 635 TELEPHONE EXPENSE 2,761 TOTAL 31,247 |
FORM 990-EZ, PART II, LINE 24 | DEPOSITS 6,300 6,300 TOTAL 6,300 6,300 |
FORM 990-EZ, PART II, LINE 26 | BONDS PAYABLE 4,305 4,255 PAYROLL TAXES PAYABLE 210 824 |
FORM 990-EZ, PART III | TO OPERATE AS A PRE-SCHOOL, PROVIDING EDUCATIONAL ENRICHMENT OPPORTUNITIES FOR THE BENEFIT OF THE COMMUNITY. |
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