Return Reference | Explanation |
---|---|
FORM 990-EZ, PART I, LINE 16 | EXPENSES MARKETING 123 INSURANCE - WORKMEN'S COMP 410 INSURANCE - LIABILITY 966 TEACHING SUPPLIES & MAT 5,971 OFFICE SUPPLIES 2,802 BANK FEES 2,605 LICENSES AND FEES 1,490 STAFF TRAINING 1,046 SPECIAL EVENTS 954 REPAIRS & MAINTENANCE 492 UNIFORMS 385 DUES & SUBSCRIPTIONS 39 TOTAL 17,283 |
FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 1,973 2,996 SCRIP ACCOUNT 1,452 0 TOTAL 3,425 2,996 |
FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,130 0 PAYROLL LIABILITIES 544 735 |
FORM 990-EZ, PART III | PROVIDE CHRIST CENTERED EDUCATIONAL OPPORTUNITY AND PROGRAM OF GROWTH FOR YOUNG CHILDREN |
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