Return Reference | Explanation |
---|---|
Form 990 governing body review Part VI line 11 | PART VI LINE 11A NO REVIEW WAS OR WILL BE CONDUCTED |
Form 990 availability to public Part VI line 18 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
Governing documents etc available to public Part VI line 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
Explanation of other changes in net assets or fund balances Part XI line 9 | SCHOOL PURCHASED A NEW BUILDING IN 2016 FOR $400,000 AND A BUS FOR 26,525. 3 BANK ACCOUNTS WERE ADDED TO ASSETS. PAYROLL HAS A BALANCE OF $128,014. LUNCH PROGRAM BALANCE IS $9,908. THE NEW BUILDING ACCOUNT IS $30,543. THE BALANCE OF THE MAIN ACCOUNT IS LESS THAN LAST YEAR AT $28,163. LAST YEAR TOTAL ACCOUNTS WERE $46,248. THERE WERE PRIOR PERIOD ADJUSTMENTS TO GET THE ENDING BALANCE FROM LAST YEAR TO MATCH THE BEGINNING BALANCE THIS YEAR BECAUSE THEY CHANGED VERSIONS OF QUICKBOOKS AND STARTED WITH INCORRECT BALANCES. |
List of other fees for services expenses Part IX line 11g | SEE OVERFLOW STATEMENT |
List of other expenses Part IX line 24e | SEE OVERFLOW STATEMENT |
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