Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AFTER SCHOOL ENRICHMENT EXPENSE. AMOUNT: 345. DESCRIPTION: BANK CHARGES. AMOUNT: 259. DESCRIPTION: COUNCIL DUES. AMOUNT: 350. DESCRIPTION: DOLLARS FOR TURKEYS EXPENSE. AMOUNT: 2,028. DESCRIPTION: E-BLAST EXPENSE. AMOUNT: 195. DESCRIPTION: EIGHTH GRADE DANCE EXPENSE. AMOUNT: 4,431. DESCRIPTION: GRADE CELEBRATIONS. AMOUNT: 690. DESCRIPTION: TEACHER GRANTS. AMOUNT: 15,333. DESCRIPTION: GROUNDS MAINTENANCE. AMOUNT: 95. DESCRIPTION: HONORS. AMOUNT: 149. DESCRIPTION: HOSPITALITY OTHER. AMOUNT: 293. DESCRIPTION: TEACHER & STAFF APPRECIATION. AMOUNT: 2,508. DESCRIPTION: WELCOME BACK LUNCH. AMOUNT: 1,235. DESCRIPTION: INSURANCE. AMOUNT: 535. DESCRIPTION: STATE & NATIONAL DUES. AMOUNT: 4,773. DESCRIPTION: MISCELLANEOUS. AMOUNT: 27. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 848. DESCRIPTION: PETTY CASH. AMOUNT: 328. DESCRIPTION: PRINCIPAL'S FUND. AMOUNT: 323. DESCRIPTION: RED RIBBON WEEK EXPENSE. AMOUNT: 626. DESCRIPTION: SCHOLASTIC BOOKFAIR. AMOUNT: 4,228. DESCRIPTION: SCHOOL STORE. AMOUNT: 6,771. DESCRIPTION: SPIRITWEAR EXPENSE. AMOUNT: 2,037. DESCRIPTION: TEAM SPONSORED ACTIVITIES. AMOUNT: 340. DESCRIPTION: WEB EMAIL EXPENSE. AMOUNT: 250. DESCRIPTION: MEDIA CENTER GRANTS. AMOUNT: 9,358. TOTAL TO FORM 990-EZ, LINE 16: 58,355. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 893. END OF YEAR AMOUNT: 1,095. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 674. END OF YEAR AMOUNT: 674. |
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