FORM 990, PART IX, LINE 24E |
GROUNDS MAINTENANCE: PROGRAM SERVICE EXPENSES 93,245. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93,245. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 80,472. MANAGEMENT AND GENERAL EXPENSES 672. FUNDRAISING EXPENSES 8,604. TOTAL EXPENSES 89,748. CONTRACT LABOR & SERVICES: PROGRAM SERVICE EXPENSES 82,722. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,722. BUILDING REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 67,181. MANAGEMENT AND GENERAL EXPENSES 1,237. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,418. CLASSROOM SUPPLIES: PROGRAM SERVICE EXPENSES 65,858. MANAGEMENT AND GENERAL EXPENSES 225. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,083. FIELD TRIPS: PROGRAM SERVICE EXPENSES 61,970. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,970. EQUIPMENT REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 53,998. MANAGEMENT AND GENERAL EXPENSES 1,280. FUNDRAISING EXPENSES 109. TOTAL EXPENSES 55,387. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 9,386. MANAGEMENT AND GENERAL EXPENSES 8,354. FUNDRAISING EXPENSES 36,702. TOTAL EXPENSES 54,442. OFFICE SUPPLIES & PRINTING: PROGRAM SERVICE EXPENSES 18,529. MANAGEMENT AND GENERAL EXPENSES 19,618. FUNDRAISING EXPENSES 7,825. TOTAL EXPENSES 45,972. YEARBOOK: PROGRAM SERVICE EXPENSES 43,673. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,673. CAMPUS SECURITY: PROGRAM SERVICE EXPENSES 41,734. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 786. TOTAL EXPENSES 42,520. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,107. MANAGEMENT AND GENERAL EXPENSES 22,616. FUNDRAISING EXPENSES 12,843. TOTAL EXPENSES 36,566. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 5,819. MANAGEMENT AND GENERAL EXPENSES 22,569. FUNDRAISING EXPENSES 435. TOTAL EXPENSES 28,823. BANK AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,994. FUNDRAISING EXPENSES 4,025. TOTAL EXPENSES 23,019. TECHNOLOGY SUPPLIES: PROGRAM SERVICE EXPENSES 12,851. MANAGEMENT AND GENERAL EXPENSES 4,752. FUNDRAISING EXPENSES 49. TOTAL EXPENSES 17,652. COPY MACHINE LEASES & MAINTENANCE: PROGRAM SERVICE EXPENSES 9,225. MANAGEMENT AND GENERAL EXPENSES 6,909. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,134. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 8,704. MANAGEMENT AND GENERAL EXPENSES 3,850. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,554. SUPPLIES: PROGRAM SERVICE EXPENSES 7,918. MANAGEMENT AND GENERAL EXPENSES 2,892. FUNDRAISING EXPENSES 318. TOTAL EXPENSES 11,128. VEHICLE MAINTENANCE: PROGRAM SERVICE EXPENSES 8,419. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,419. POSTAGE: PROGRAM SERVICE EXPENSES 179. MANAGEMENT AND GENERAL EXPENSES 5,200. FUNDRAISING EXPENSES 2,605. TOTAL EXPENSES 7,984. HEADMASTER RECRUITMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,969. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,969. LIBRARY: PROGRAM SERVICE EXPENSES 3,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,700. COLLEGE ADVISEMENT: PROGRAM SERVICE EXPENSES 3,122. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,122. TESTING: PROGRAM SERVICE EXPENSES 2,642. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,642. TEACHER RECRUITMENT: PROGRAM SERVICE EXPENSES 2,273. MANAGEMENT AND GENERAL EXPENSES 179. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,452. SACS ACCREDITATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,800. AMORTIZATION EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 664. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 664. |