Return Reference | Explanation |
---|---|
FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISEMENT AND PROMOTION 2,021 BOOKS, SUBSCRIPTION 438 TEACHING SUPPLIES 7,619 OFFICE SUPPLIES 5,397 MEETING 669 INSURANCE 538 CREDIT CARD FEE 5,456 SOFTWARE EXPENSES 1,398 BANK SERVICE FEE 41 OTHER COST 100 LICENSE & PERMIT 286 TOTAL 23,963 |
FORM 990-EZ, PART II, LINE 24 | DUE FROM OFFICER 0 78 TOTAL 0 78 |
FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 2,027 958 FWT PAYABLE 0 26 SOC SEC PAYABLE 0 454 MEDICARE PAYABLE 0 106 SWT AND SDI PAYABLE 0 80 |
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