Return Reference | Explanation |
---|---|
Other Revenue.1 | TUITION $87158 |
Other Revenue.2 | SERVICES REVENUE $42900 |
Other Revenue.3 | SUMMER SCHOOLS $4008 |
Other Expenses.1002 | Office Expenses $110433 |
Other Expenses.1007 | Conferences, Conventions, and Meetings $1150 |
Other Expenses.1008 | Interest $16082 |
Other Expenses.1009 | Depreciation $705 |
Other Expenses.1012 | Insurance $28779 |
Other Expenses.1 | REFUNDS $87124 |
Other Expenses.2 | CONTACTED SERVICES $47744 |
Other Expenses.3 | SMALL EQUIPMENT $24132 |
Other Expenses.4 | STIPENDS $6750 |
Other Expenses.5 | DUES & SUBSCRIPTIONS $4796 |
Other Expenses.6 | GRADUATION EXPENSE $1890 |
Other Expenses.8 | BOOKS AND SUPPLIES $830 |
Other Expenses.9 | INSTRUCTIONAL SERVICES $237 |
Other Expenses.10 | BACKGROUND CHECKS $131 |
Other Assets.1003 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2818 |
Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $23259 |
Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $51582 |
Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $135483 |
Total Liabilities.1003 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $5691 |
Total Liabilities.1 | SHORT TERM PAYABLE - LLAC - Beginning $0 SHORT TERM PAYABLE - LLAC - Ending $950000 |
Total Liabilities.2 | INTEREST PAYABLE - Beginning $0 INTEREST PAYABLE - Ending $16082 |
Software ID: | 20011551 |
Software Version: | 2020v4.0 |