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UNIVERSAL SCHOOL: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
UNIVERSAL SCHOOL (EIN 36-3569986)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-14
IRS object ID
202411359349310531
Schema version
2023v5.0
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)
Return2024-05-14T16:51:20-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN264705359PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GPS TAXBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110139 S HARLEM AVE STE A3AddressLine1Txt
CityCHICAGO RIDGECityNm
State AbbreviationILStateAbbreviationCd
ZIP60415ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363569986EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNIVERSAL SCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNIVBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line17350 W 93RD STREETAddressLine1Txt
CityBridgeviewCityNm
State AbbreviationILStateAbbreviationCd
ZIP60455ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonABDUL AMINEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7089454152PhoneNum
Signature2024-05-09SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstABDULPersonFirstNm
Person LastAMINEPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHICHAM ELHAIMERPreparerPersonNm
PTINP00439407PTIN
Phone7085293025PhoneNum
Preparation2024-05-14PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$7,577,758GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Other Organization DscEXEMPT ORGOtherOrganizationDsc
Formation1994FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionEDUCATION-PRIMARY AND HIGH SCHOOLSActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee112TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
CY Contributions Grants$517,407CYContributionsGrantsAmt
PY Program Service Revenue$5,497,125PYProgramServiceRevenueAmt
CY Program Service Revenue$7,035,806CYProgramServiceRevenueAmt
PY Investment Income$14,481PYInvestmentIncomeAmt
CY Investment Income$24,545CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$5,511,606PYTotalRevenueAmt
CY Total Revenue$7,577,758CYTotalRevenueAmt
PY Grants And Similar Paid$1,379PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$89,324CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,289,051PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,241,205CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,264,372PYOtherExpensesAmt
CY Other Expenses$1,853,189CYOtherExpensesAmt
PY Total Expenses$5,554,802PYTotalExpensesAmt
CY Total Expenses$6,183,718CYTotalExpensesAmt
PY Revenues Less Expenses-$43,196PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,394,040CYRevenuesLessExpensesAmt
Total Assets BOY$3,783,550TotalAssetsBOYAmt
Total Assets EOY$5,177,590TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,783,550NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,177,590NetAssetsOrFundBalancesEOYAmt
MissionEDUCATION-PRIMARY AND HIGH SCHOOLSMissionDesc
Expense$6,183,718ExpenseAmt
Revenue$7,553,213RevenueAmt
DescPRIMARY AND HIGH SCHOOL EDUCATIONDesc
Total Program Service Expenses$6,183,718TotalProgramServiceExpensesAmt
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 LiabilitiesfalseReportOtherLiabilitiesInd
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 Document72IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee112EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclYes (true)NondeductibleContriDisclInd
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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 AddressfalseOfficerMailingAddressInd
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonABDUL AMINEPersonNm
Phone7089454152PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17350 W 93RD STREETAddressLine1Txt
CityBridgeviewCityNm
State AbbreviationILStateAbbreviationCd
ZIP60455ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndOfficerOfficerInd
SHAKER ASFOUR
DIRECTOR0.000.00Yes (X)$0$0$0
SUBIA FASIH
DIRECTOR0.000.00Yes (X)$0$0$0
RAGHAD NAHHAS
DIRECTOR0.000.00Yes (X)$0$0$0
AHMAD AGHA
DIRECTOR0.000.00Yes (X)$0$0$0
ABDULLA KHASAWINAH
DIRECTOR0.000.00Yes (X)$0$0$0
SAFAA ZARZOUR
SECRETARY20.000.00Yes (X)$0$0$0Yes (X)
TAYSEER DOLAH
TREASURER0.000.00Yes (X)$0$0$0Yes (X)
ABDUL AMINE
PRESIDENT0.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$517,407GovernmentGrantsAmt
Total Contributions$517,407TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITION AND OTHER PROGRDesc
Business900099BusinessCd
Total Revenue Column$7,035,806TotalRevenueColumnAmt
Related Or Exempt Func Income$7,035,806RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$7,035,806TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,545TotalRevenueColumnAmt
Related Or Exempt Func Income$24,545RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,577,758TotalRevenueColumnAmt
Related Or Exempt Func Income$7,060,351RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$89,324TotalAmt
Program Services$89,324ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,628,264TotalAmt
Program Services$3,628,264ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$332,197TotalAmt
Program Services$332,197ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$280,744TotalAmt
Program Services$280,744ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$37,910TotalAmt
Program Services$37,910ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,800TotalAmt
Program Services$1,800ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,610TotalAmt
Program Services$9,610ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,605TotalAmt
Program Services$1,605ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$92,286TotalAmt
Program Services$92,286ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
MISCELLANEOUS EDUCATION COST$98,611$98,611
STUDENTS SUPPLIES EXPENSES$55,818$55,818
EQUIPMNT & TOOL PURCHASE EXP$71,474$71,474
EDUCATIONAL EXPENSE$33,104$33,104

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,450,971TotalAmt
Program Services$1,450,971ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,183,718TotalAmt
Program Services$6,183,718ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,590,962BOYAmt
EOY$2,462,065EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$240,340BOYAmt
EOY$750,647EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,049,137LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,046,460LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,677BOYAmt
EOY$2,677EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,949,571BOYAmt
EOY$1,962,201EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,783,550BOYAmt
EOY$5,177,590EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$3,783,550BOYAmt
EOY$5,177,590EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,783,550BOYAmt
EOY$5,177,590EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,783,550BOYAmt
EOY$5,177,590EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,394,040ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,049,137OtherCostOrOtherBasisAmt
Depreciation$1,046,460DepreciationAmt
Book Value$2,677BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,677TotalBookValueLandBuildingsAmt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediafalsePlcyPblczdViaBroadcastMediaInd
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
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Amended return informationTHE CORRECT TOTAL REVENUE IS 5,497,125.00THE CORRECT CASH NON INTEREST BEARING BALANCE IS 1,590,962.00
Form 990 governing body review Part VI line 11THE TAX RETURN IS AVAILABLE AT THE MANAGEMENT OFFICE FORANY OFFICER TO REVIEW
Governing documents etc available to public Part VI line 19DOCUMENTS AND FORMS ARE AVAILABLE TO PUBLIC UPON REQUEST.
List of other expenses Part IX line 24e_Description_____________________________________________ ____Amount_____PROFESSIONAL_ DEVELOP_ EXPENSE____________________________ $_______17,200_FUNDRAISING_ EXPENSES____________________________________ ________32,314_BOOKS_ EXPENSES__________________________________________ _______123,627_CAFETERIA_ EXPENSE_______________________________________ ________58,568_STUDENTS_ ACTIVITIES_ EXPENSES____________________________ _______183,563_TELEPHONE_ &_ INTERNET_ EXPENSES___________________________ _________7,876_PRINTING_ EXPENSE________________________________________ _________6,158_COPIER_ EXPENSE__________________________________________ ________11,029_EQUIPMENT_ MAINTENANCE_ EXPENSES__________________________ ________35,291 _BUILDING_ REPAIR_ EXPENSES________________________________ _______102,282_SUBSCRIPTION/MEMBERSHIP_ EXPENSE_________________________ ________25,312_PROFESSIONAL_ FEES_______________________________________ ___________300_WASTE_ &_ RECYCLE_ EXPENSE_________________________________ _________2,394_JANITORIAL/CLEANING_ EXPENSES____________________________ ________70,006_MISCELLANEOUS_ EXPENSES__________________________________ ________48,627_GENERAL_ MISCALLANEOUS_ EXPENSES__________________________ ________44,304_UTILITIES_______________________________________________ ________77,336

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