Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 4. TOTAL TO FORM 990-EZ, LINE 14: 36,757. |
FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 4,553. DESCRIPTION: OTHER EXPENSES. AMOUNT: 32,204. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ACCOUNTING. AMOUNT: 1,250. DESCRIPTION: ADVERTISING. AMOUNT: 343. DESCRIPTION: BACKGROUND CHECKS. AMOUNT: 190. DESCRIPTION: BANK CHARGES. AMOUNT: 2,325. DESCRIPTION: BUSINESS GIFTS. AMOUNT: 75. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 30. DESCRIPTION: DUES & SUBSCRIPTION. AMOUNT: 75. DESCRIPTION: EQUIPMENT MAINTENANCE. AMOUNT: 438. DESCRIPTION: INSURANCE. AMOUNT: 2,856. DESCRIPTION: INTERNET AND WEB HOSTING. AMOUNT: 316. DESCRIPTION: LICENSES. AMOUNT: 108. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,151. DESCRIPTION: PRINTING & REPRODUCTION. AMOUNT: 12. DESCRIPTION: SOFTWARE EXPENSE. AMOUNT: 904. DESCRIPTION: SUBSTITUTE PAY. AMOUNT: 400. DESCRIPTION: SUMMER SCHOOL EXP. AMOUNT: 1,570. DESCRIPTION: SUPPLIES. AMOUNT: 6,279. DESCRIPTION: TELEPHONE. AMOUNT: 977. TOTAL TO FORM 990-EZ, LINE 16: 21,299. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 878. END OF YEAR AMOUNT: 4. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,078. END OF YEAR AMOUNT: 1,634. |
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