Return Reference | Explanation |
---|---|
FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES EXPENSE 641 CLASS MATERIALS & SUPPLIES 1,902 TELEPHONE 929 INSURANCE EXPENSE 8,600 BANK SERVICE CHARGES 12 LICENSES AND PERMITS 329 CLASS SNACK COSTS 124 INTEREST EXPENSE 9 PAYROLL EXPENSE 147 PENALTY 5 TOTAL 12,698 |
FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 2,252 1,938 600 1,299 LESS ACCUMULATED DEPRECIATION 600 1,299 TOTAL 2,252 1,938 |
FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 542 395 |
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