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LEXINGTON CHINESE SCHOOL INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
LEXINGTON CHINESE SCHOOL INC (EIN 04-3307015)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-11-30
IRS object ID
202103349349301300
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-30T15:24:24-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043220874PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1W A LEONARD & CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11500 BOSTON PROVIDENCE TPKE STE 36AddressLine1Txt
CityNORWOODCityNm
State AbbreviationMAStateAbbreviationCd
ZIP020624631ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043307015EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEXINGTON CHINESE SCHOOL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLEXIBusinessNameControlTxt
Phone6175384692PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1221 CONCORD AVENUEAddressLine1Txt
CityBELMONTCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02478ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLISA KANGPersonNm
Person TitlePRINCIPALPersonTitleTxt
Phone9784744317PhoneNum
Signature2021-11-17SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLISAPersonFirstNm
Person LastKANGPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFAYYAZ A NOOR CPAPreparerPersonNm
PTINP00968394PTIN
Phone7817622027PhoneNum
Preparation2021-11-18PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPOYU CHENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19 MORGAN DRIVE UNIT 101AddressLine1Txt
Address Line29 MORGAN DRIVE UNIT 101AddressLine2Txt
CityNATICKCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01760ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$186,552GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LCS-CHINESE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO PROVIDE EDUCATION OF CHINESE LANGUAGE AND CULTURE.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$4,796PYContributionsGrantsAmt
CY Contributions Grants$4,852CYContributionsGrantsAmt
PY Program Service Revenue$302,954PYProgramServiceRevenueAmt
CY Program Service Revenue$160,140CYProgramServiceRevenueAmt
PY Investment Income$3,072PYInvestmentIncomeAmt
CY Investment Income$713CYInvestmentIncomeAmt
PY Other Revenue$17,193PYOtherRevenueAmt
CY Other Revenue$20,847CYOtherRevenueAmt
PY Total Revenue$328,015PYTotalRevenueAmt
CY Total Revenue$186,552CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$285,750PYOtherExpensesAmt
CY Other Expenses$158,644CYOtherExpensesAmt
PY Total Expenses$285,750PYTotalExpensesAmt
CY Total Expenses$158,644CYTotalExpensesAmt
PY Revenues Less Expenses$42,265PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$27,908CYRevenuesLessExpensesAmt
Total Assets BOY$460,296TotalAssetsBOYAmt
Total Assets EOY$462,984TotalAssetsEOYAmt
Total Liabilities BOY$179,524TotalLiabilitiesBOYAmt
Total Liabilities EOY$154,304TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$280,772NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$308,680NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE EDUCATION OF CHINESE LANGUAGE AND CULTURE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$138,908ExpenseAmt
DescFOR THE SCHOOL YEAR END AS 6/30/20, THE LANGUAGE PROGRAM INCLUDES KINDERGARTEN, PRIMARY AND SECONDARY, AND PREPARATORY DIVISIONS. THE CURRICULUM IS DESIGNED MAINLY TO HELP APPROXIMATELY 500 STUDENTS TO DEVELOP THE CHINESE LANGUAGE.Desc
Total Program Service Expenses$138,908TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document57IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressYes (true)OfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonYUCHOU SOLOMON SHENPersonNm
Phone6175384692PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112 DANIELS STREETAddressLine1Txt
Address Line212 DANIELS STREETAddressLine2Txt
CityLEXINGTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02421ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerInd
POYU CHEN
PRESIDENTYes (X)$0$0$0
LISA KANG
PRINCIPALYes (X)$0$0$02.00Yes (X)
YUCHOU SOLOMON SHEN
TREASURERYes (X)$0$0$02.00
LULU TSAI
CLERK$0$0$02.00Yes (X)
LILY PENG
DIRECTORYes (X)$0$0$0
KUAN-CHUN HUANG
DIRECTORYes (X)$0$0$0
OI SZE LO
DIRECTORYes (X)$0$0$0
SZU-YUAN CHEN
DIRECTORYes (X)$0$0$0
PAT HARRIS
DIRECTORYes (X)$0$0$0
YUNG-HSUAN ASLEY TAN
DIRECTORYes (X)$0$0$0
SHU-YEE CHEN FREAKE
DIRECTORYes (X)$0$0$0
CHIA-LIN HUANG
DIRECTORYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$4,852AllOtherContributionsAmt
Total Contributions$4,852TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescREVENUE-TUITIONDesc
Total Revenue Column$160,140TotalRevenueColumnAmt
Related Or Exempt Func Income$160,140RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$160,140TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$713TotalRevenueColumnAmt
Related Or Exempt Func Income$713RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REVENUE - PTA$18,082$18,082
ANNUAL BOOK ADVERTISING$2,345$2,345
PARENT DUTY REVENUE$420$420
FieldValueIRS element (for citing)
Other Revenue Total$20,847OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$186,552TotalRevenueColumnAmt
Related Or Exempt Func Income$181,700RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,000TotalAmt
Program Services$4,000ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,018TotalAmt
Program Services$1,018ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$718TotalAmt
Program Services$718ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EXP-VOLUNTEER PAY$62,707$62,707
SERVICE FEE - ADMIN$19,547$19,547
PTA EXPENSE$16,777$16,777
SCHOOL EVENT EXPENSE$15,051$15,051

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$38,826TotalAmt
Program Services$38,637ProgramServicesAmt
Management And General$189ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$158,644TotalAmt
Program Services$138,908ProgramServicesAmt
Management And General$19,736ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$172,536BOYAmt
EOY$146,837EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$285,442BOYAmt
EOY$314,847EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$31,403LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$30,103LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,318BOYAmt
EOY$1,300EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$460,296BOYAmt
EOY$462,984EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$173,655BOYAmt
EOY$147,510EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,869BOYAmt
EOY$6,794EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$179,524BOYAmt
EOY$154,304EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$271,805BOYAmt
EOY$300,343EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,967BOYAmt
EOY$8,337EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$280,772BOYAmt
EOY$308,680EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$460,296BOYAmt
EOY$462,984EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$27,908ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,403OtherCostOrOtherBasisAmt
Depreciation$30,103DepreciationAmt
Book Value$1,300BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,300TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED EXPENSE$4,000
UNCASHED OUTSTANDING CHECKS$2,794
FieldValueIRS element (for citing)
Total Liability$6,794TotalLiabilityAmt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdfalseGovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, LINE 3FormAndLineReferenceDesc
ExplanationTHE SCHOOL PUTS ITS ADVERTISEMENT FOR SOLICITATION OF STUDENTS IN THE LOCAL NEWSPAPERS AND DESCRIBES IT RACIALLY NONDISCRIMINATORY POLICY. A MAJOR GOAL OF THE SCHOOL IS TO PROMOTE UNDERSTANDING OF CULTURE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 9KUAN-CHUN HUANG 7 MANNING STREET LEXINGTON, MA 02421
FORM 990, PAGE 6, PART VI, LINE 11BTAX FILING IS SIGNED BY SCHOOL OFFICER WHO HAS KNOWLEDGE OF ALL ACTIVITIES AND FINANCIAL ISSUES AND DOCUMENTS ARE REVIEWED PRIOR TO SAID SIGNING.
FORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS ARE MAINTAINED AT SCHOOL OFFICE AND ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 24EAWARDS & SCHOLARSHIPS 11,654 0 0 SCHOOL MISC. SUPPLIES 7,024 0 0 LINGUSTIC CLASS EXPENSE 5,326 0 0 RENTAL - EQUIPMENT 3,977 0 0 INTERNET/COMPUTER EXPENSE 3,638 0 0 BOOK EXPENSE 1,534 0 0 TELEPHONE 1,419 0 0 BUSINESS GIFTS 1,222 0 0 PRINTING & REPRODUCTION 924 0 0 MOVING EXPENSE 630 0 0 TRAINING EXPENSE 390 0 0 REPAIRS & MAINTENANCE 375 0 0 CULTURAL CLASS EXPENSE 304 0 0 DUES & SUBSCRIPTIONS 160 0 0 TAX 0 144 0 POSTAGE & DELIVERY 60 0 0 BANK CHARGES 0 45 0 TOTAL 38,637 189 0
FORM 990, PART XI, LINE 9ROUNDING 0