Return Reference | Explanation |
---|---|
FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS 708 TOTAL 708 |
FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 1,977 OFFICE SUPPLIES 1,660 WEBSITE HOST & SUPPORT 3,375 MEETINGS 192 INSURANCE 1,057 BOOKS FOR SCHOOL 1,791 CURRICULUM 36 DEPRECIATION 1,916 DUES & MEMBERSHIPS 398 GENERAL/ KITCHEN SUPPLIES 351 IMMERSION EXPENSES 83 LIBRARY 90 MISCELLANEOUS 121 TEACHING MATERIALS 19 TELEPHONE 1,539 TOTAL 14,605 |
FORM 990-EZ, PART II, LINE 24 | FURNITURE & EQUIPMENT 17,367 18,459 LESS ACCUMULATED DEPRECIATION 14,303 16,219 ACCOUNTS RECEIVABLE 0 350 DEPOSITS 938 938 INVENTORY 1,265 900 PREPAIDS 1,133 814 TOTAL 6,400 5,242 |
FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE 1,366 1,040 OTHER LIABILITIES 857 0 |
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