Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 16 | FUNDRAISING EVENTS EVENT SUPPLIES 17 EXPENSES ADVERTISING 500 OFFICE SUPPLIES 1,116 WEBSITE HOST & IT SUPPORT 6,000 ZOOM EXPENSES 567 MEETINGS 5 INSURANCE 337 BANK CHARGES 50 BOOKS & TEACHING MATERIAL 173 DEPRECIATION 774 DUES & MEMBERSHIPS 579 GENERAL/ KITCHEN SUPPLIES 24 MISCELLANEOUS 2,396 TELEPHONE 1,686 TOTAL 14,224 |
FORM 990-EZ, PART II, LINE 24 | FURNITURE & EQUIPMENT 18,809 21,059 LESS ACCUMULATED DEPRECIATION 17,883 18,657 ACCOUNTS RECEIVABLE 113 0 DEPOSITS 938 938 INVENTORY 879 982 PREPAIDS 871 569 TOTAL 3,727 4,891 |
FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE 851 1,196 OTHER CURRENT LIABILITIES 1,985 1,989 |
FORM 990-EZ, PART III, LINE 28 | THE SCHOOL TAUGHT AN AVERAGE OF 85 STUDENTS UNTIL COVID-19 AFFECTED ENROLLMENT. THE SCHOOL HAD 48 STUDENTS AT YEAR END. THE ASSOCIATION SERVED A TOTAL OF 110 MEMBERS UNTIL COVID-19 AFFECTED MEMBERSHIP. THE ASSOCIATION SERVED 90 MEMBERS AT YEAR-END. |
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