THOMAS HEYWARD ACADEMY INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: THOMAS HEYWARD ACADEMY INC (EIN 23-7075014)
Tax period: 2010-06-01 to 2011-05-31
Filed: 2011-08-16
IRS object ID: 201132289349300508
Schema version: 2010v3.2
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
Form 990
Schedule A
Schedule D
Schedule E
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-08-16T06:08:31-07:00	Timestamp
Tax Period End Date	2011-05-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RAWL & LOWTHER CPAS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1522	AddressLine1
City	RIDGELAND	City
State	SC	State
ZIP Code	29936	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-06-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237075014	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THOMAS HEYWARD ACADEMY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	THOM	NameControl
Phone	8437263673	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1727 MALPHRUS ROAD	AddressLine1
City	RIDGELAND	City
State	SC	State
ZIP Code	29936	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CATHY TUTEN	Name
Title	SECRETARY	Title
Phone	8437263673	Phone
Date Signed	2011-07-14	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	TROY M LOWTHER CPA	Name
Phone	8437177295	Phone
Date Prepared	2011-08-16	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CATHY TUTEN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1727 MALPHRUS ROAD	AddressLine1
City	RIDGELAND	City
State	SC	State
ZIP Code	29936	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1700202	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1970	YearFormation
State Legal Domicile	SC	StateLegalDomicile
Activity Or Mission Description	EDUCATION OF STUDENTS K4-12.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	63	TotalNbrEmployees
Total Nbr Volunteers	10	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	40993	ContributionsGrantsPriorYear
Contributions Grants Current Year	105391	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1787010	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1580021	ProgramServiceRevenueCY
Investment Income Prior Year	8636	InvestmentIncomePriorYear
Investment Income Current Year	14790	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1836639	TotalRevenuePriorYear
Total Revenue Current Year	1700202	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1389400	SalariesEtcPriorYear
Salaries Etc Current Year	1321957	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	443783	OtherExpensePriorYear
Other Expenses Current Year	438156	OtherExpensesCurrentYear
Total Expenses Prior Year	1833183	TotalExpensesPriorYear
Total Expenses Current Year	1760113	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	3456	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-59911	RevenuesLessExpensesCY
Total Assets BOY	1636600	TotalAssetsBOY
Total Assets EOY	1516962	TotalAssetsEOY
Total Liabilities BOY	409005	TotalLiabilitiesBOY
Total Liabilities EOY	349278	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1227595	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1167684	NetAssetsOrFundBalancesEOY
Mission Description	EDUCATION OF STUDENTS K4-12.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1459626	Expense
Revenue	1580021	Revenue
Description	EDUCATION OF APPROXIMATELY 330 CHILDREN IN GRADES K-4 THROUGH 12.	Description
Total Program Service Expense	1459626	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	true	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	63	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CATHY TUTEN	NamePerson
Telephone Number	8437263673	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1727 MALPHRUS ROAD	AddressLine1
City	RIDGELAND	City
State	SC	State
ZIP Code	299360333	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
KEVIN OWENS
CHAIRMAN	5.00	X	X	0	0	0
WILLIAM FOWLER
VICE CHAIRMAN	3.00	X	X	0	0	0
BILLY HUBBARD
DIRECTOR	3.00	X		0	0	0
CATHY O TUTEN
SECR/FIN MAN	40.00	X	X	30000	0	0	X
JOHN D ROGERS
HEADMASTER	40.00			94657	0	0	X	X
TRISHA ETHERIDGE
TREASURER	2.00	X	X	0	0	0
DARIN CROSBY
DIRECTOR	2.00	X		0	0	0
LEWIE DAVIS
DIRECTOR	2.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	124657	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	105391	AllOtherContributions
Total Contributions	105391	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
TUITION & TESTING	611710	1432749
START UP FEES	611710	94781
ATHLETICS	611710	42720
ANCILLARY FEES	611710	9771

Field	Value	IRS element (for citing)
Total Program Service Revenue	1580021	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	14790	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1700202	TotalRevenueColumn
Related Or Exempt Function Income	1594811	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	124657	Total
Program Services	0	ProgramServices
Management And General	124657	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1092744	Total
Program Services	971856	ProgramServices
Management And General	120888	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	104556	Total
Program Services	88034	ProgramServices
Management And General	16522	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	4854	Total
Program Services	0	ProgramServices
Management And General	4854	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3225	Total
Program Services	0	ProgramServices
Management And General	3225	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5264	Total
Program Services	4738	ProgramServices
Management And General	526	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3569	Total
Program Services	1364	ProgramServices
Management And General	2205	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	287	Total
Program Services	0	ProgramServices
Management And General	287	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1080	Total
Program Services	0	ProgramServices
Management And General	1080	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	11999	Total
Program Services	11999	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	87547	Total
Program Services	78792	ProgramServices
Management And General	8755	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	43230	Total
Program Services	43230	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
TELEPHONE	4145	0	4145
ATHLETIC PROGRAMS	65225	65225	0
BUILDINGS & GROUNDS	68643	64261	4382
JANITORIAL SUPPLIES	5735	5161	574
UTILITIES	72782	65504	7278

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	60571	Total
Program Services	59462	ProgramServices
Management And General	1109	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1760113	Total
Program Services	1459626	ProgramServices
Management And General	300487	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	458987	BOY
EOY	401112	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	6035	BOY
EOY	3690	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2303628	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1196468	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1166578	BOY
EOY	1107160	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	5000	BOY
EOY	5000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1636600	BOY
EOY	1516962	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	168149	BOY
EOY	191063	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	17140	BOY
EOY	7218	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	223716	BOY
EOY	150997	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	409005	BOY
EOY	349278	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

Field	Value	IRS element (for citing)
BOY	593934	BOY
EOY	593934	EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

Field	Value	IRS element (for citing)
BOY	633661	BOY
EOY	573750	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1227595	BOY
EOY	1167684	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1636600	BOY
EOY	1516962	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-59911	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	17000	OtherCostOrOtherBasis
Book Value	17000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1333762	OtherCostOrOtherBasis
Depreciation	695932	Depreciation
Book Value	637830	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	471115	OtherCostOrOtherBasis
Depreciation	115522	Depreciation
Book Value	355593	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	470146	OtherCostOrOtherBasis
Depreciation	385014	Depreciation
Book Value	85132	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	11605	OtherCostOrOtherBasis
Book Value	11605	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1107160	TotalOfBookValueLandBuildings

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	false	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII

Field	Value	IRS element (for citing)
Identifier	Line 3	Identifier
Explanation	NEWSPAPER ADVERTISEMENTS	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part III Form990ScheduleLPartIII

Field	Value	IRS element (for citing)
Name Of Interested Person	COLTER BERGMANN	NameOfInterestedPerson
Relationship With Organization	GRANDSON OF HEADMASTER	RelationshipWithOrganization

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI-B, Line 11a	ALL BALANCE SHEET ITEMS AND CERTAIN INCOME STATEMENT ITEMS ARE VERIFIED
Pt VI-B, Line 15	COMPENSATION IS DETERMINED ANNUALLY FOR EMPLOYEES BY THE GOVERNING BOARD
Pt VI-C, Line 19	DOCUMENTS CAN BE PROVIDED UPON REQUEST UPON APPROVAL BY THE GOVERNING BODY
Form 990EZ, Part I, Line 16	ATHLETIC PROGRAMS BUILDINGS & GROUNDS JANITORIAL SUPPLIES UTILITIES INSURANCE MISCELLANEOUS TEXTBOOKS CLASSROOM SUPPLIES SCIENCE LABS COMPUTER LABS LIBRARY DUES TESTING
Form 990EZ, Part II, Line 24	INVESTMENTS
Form 990EZ, Part II, Line 26	ACCOUNTS PAYABLE & ACCRUED EXPENSES
Form 990, Part IX, Line 24f	DUES 7998. 7763. 235. 0. LIBRARY 2331. 2331. 0. 0. MISCELLANEOUS 947. 947. 0. 0. SCIENCE LABS 9186. 9186. 0. 0. SUPPLIES 12147. 11273. 874. 0. TESTING 2617. 2617. 0. 0. TEXTBOOKS 21424. 21424. 0. 0. TAXES 3921. 3921. 0. 0.