Return Reference | Explanation |
---|---|
FORM 990-EZ, PART I, LINE 8 | OTHER REVENUE 290 TOTAL 290 |
FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 644 BANK SERVICE CHARGES 15 POSTAGE 22 EDUCATIONAL & CLASS SUPPLIES 4,965 FIELD TRIPS 397 EMPLOYEE EXPENSE 233 SCHEDULED EVENTS 284 MISCELLANEOUS 82 TRAVEL 25 PROPERTY & LIABILITY 1,900 WORKERS COMPENSATION 462 NON-INVESTMENT DEPRECIATION 279 TOTAL 9,308 |
FORM 990-EZ, PART II, LINE 24 | 17,537 17,537 LESS ACCUMULATED DEPRECIATION 8,361 8,640 MISC ASSETS 152 152 TOTAL 9,328 9,049 |
FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 652 |
FORM 990-EZ, PART III | TO OPERATE TODDLER & PRESCHOOL EDUCATIONAL CLASSES FOR CHILDREN USING THE MONTESSORI METHOD. |
FORM 990-EZ, PART III, LINE 31 | TO OPERATE TODDLER & PRESCHOOL EDUCATIONAL CLASSES FOR CHILDREN USING THE MONTESSORI METHOD. |
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