Return Reference | Explanation |
---|---|
Part I Line 16 | Advertising and promotion $250.00 |
Part I Line 16 | Information technology $2130.00 |
Part I Line 16 | Conferences, conventions, and meetings $110.00 |
Part I Line 16 | Insurance $11351.00 |
Part I Line 13 | Virtual Classroom Service $3325.00 |
Part I Line 13 | Credit Card Fees $4753.00 |
Part I Line 13 | Student Registration Fees $704.00 |
Part I Line 13 | Bank Charges $181.00 |
Part I Line 13 | Online Servives $1016.00 |
Part I Line 16 | Cultural Events $6195.00 |
Part I Line 16 | Classroom Expenses $2475.00 |
Part I Line 16 | Association Dues $330.00 |
Part II Line 24 | Prepaid expenses and deferred charges. Beginning:$10566.00 Ending: $12183.00 |
Part II Line 26 | Accounts payable and accrued expenses. Beginning:$220.00 Ending: $0.00 |
Part II Line 26 | Deferred revenue. Beginning:$74970.00 Ending: $96520.00 |
Software ID: | 21013244 |
Software Version: | ta21mefv1.0 |