Return Reference | Explanation |
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Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,453EARN WHILE YOU LEARN EXP 7,660ADVERTISING 2,725OFFICE SUPPLIES 332DUES AND SUBSCRIPTIONS 250SUPPLIES 49TELEPHONE AND INTERNET 1,882WEB PAGE 125OCCUPATION TAX 75LIABILITY INSURANCE 850POSTAGE AND MAILING 172CONFERENCE AND MEETINGS 19 |
Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTCORRECT LOAN PRINICPAL BALANCE (6,959) |
Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 227 195BUILDING LOAN 13,375 15,287 |
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