Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 7,896. DESCRIPTION: OTHER EXPENSES. AMOUNT: 24,741. TOTAL TO FORM 990-EZ, LINE 14: 32,637. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 92. DESCRIPTION: TAXES/LICENSES. AMOUNT: 4,495. DESCRIPTION: FUEL. AMOUNT: 2,168. DESCRIPTION: INSURANCE. AMOUNT: 1,415. DESCRIPTION: MEALS/ENTERTAINMENT. AMOUNT: 142. DESCRIPTION: VEHICLE EXPENSE. AMOUNT: 1,181. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,409. DESCRIPTION: TEACHING SUPPLIES. AMOUNT: 246. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,374. DESCRIPTION: SUPPLIES. AMOUNT: 2,328. DESCRIPTION: OTHER EXPENSES. AMOUNT: 965. DESCRIPTION: STORE PURCHASES. AMOUNT: 13,449. TOTAL TO FORM 990-EZ, LINE 16: 29,264. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 26,006. END OF YEAR AMOUNT: 18,110. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: LOAN PAYABLES. BEG. OF YEAR AMOUNT: 29,293. END OF YEAR AMOUNT: 24,016. |
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