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TRU PREP ACADEMY INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
TRU PREP ACADEMY INC (EIN 81-5465220)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-05-22
IRS object ID
202331429349301023
Schema version
2022v5.0
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)
Return2023-05-22T20:18:10-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN833154053PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Beyond Tax & Accounting IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18441 W Commercial BlvdAddressLine1Txt
CityTamaracCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33351ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN815465220EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TRU PREP ACADEMY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTRUPBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14715 NW 157TH STREETAddressLine1Txt
CityMIAMI LAKESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33014ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARIO SMITHPersonNm
Person TitleEXECUTIVE DIRECPersonTitleTxt
Phone7862853699PhoneNum
Signature2023-05-15SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARIOPersonFirstNm
Person LastSMITHPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJennyfer MetelusPreparerPersonNm
PTINP01840118PTIN
Phone9547271770PhoneNum
Preparation2023-05-22PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$716,140GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2017FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionOUR MISSION IS TO STIMULATE, EDUCATE, AND MOTIVATE THE MINDS OF STUDENTS AT OUR ACADEMY.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
CY Contributions Grants$0CYContributionsGrantsAmt
CY Program Service Revenue$716,140CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
CY Total Revenue$716,140CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$286,954CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$3,395CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,395CYTotalFundraisingExpenseAmt
CY Other Expenses$376,645CYOtherExpensesAmt
CY Total Expenses$666,994CYTotalExpensesAmt
CY Revenues Less Expenses$49,146CYRevenuesLessExpensesAmt
Total Assets BOY$154,853TotalAssetsBOYAmt
Total Assets EOY$203,999TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$154,853NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$203,999NetAssetsOrFundBalancesEOYAmt
MissionOUR MISSION IS TO STIMULATE, EDUCATE, AND MOTIVATE THE MINDS OF STUDENTS AT OUR ACADEMY.MissionDesc
Expense$663,599ExpenseAmt
Revenue$716,140RevenueAmt
DescWE PROVIDED OUR STUDENTS WITH A PRIVATE SCHOOL EDUCATION WHERE THEY WERE ABLE TO LEARN MENTALLY, PHYSICALLY, AND SPIRITUALLY. WE PROVIDED A PLATFORM FOR STUDENTS TO BECOME WELL ROUNDED INDIVIDUALS.Desc
Total Program Service Expenses$663,599TotalProgramServiceExpensesAmt
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 EquipmentfalseReportLandBuildingEquipmentInd
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
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee9EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
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
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
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 Members4GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Written Policy Or ProcedurefalseWrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARIO SMITHPersonNm
Phone7862853699PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line118750 SW 17TH COURTAddressLine1Txt
CityMIRAMARCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33029ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp

FieldValueIRS element (for citing)
PersonMARIO SMITHPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Average Hours Per Week40.00AverageHoursPerWeekRt
Average Hours Per Week Rltd Org0.00AverageHoursPerWeekRltdOrgRt
OfficerYes (X)OfficerInd
Reportable Comp From Org$0ReportableCompFromOrgAmt
Reportable Comp From Rltd Org$0ReportableCompFromRltdOrgAmt
Other Compensation$0OtherCompensationAmt
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

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SCHOLARSHIP INCOME611600$582,379$582,379
TUITION INCOME611600$6,231$6,231
BANK INTEREST611600$10$10
SALES611600$95,122$95,122
DONATIONS611600$651$651

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,747TotalRevenueColumnAmt
Related Or Exempt Func Income$31,747RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$716,140TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$716,140TotalRevenueColumnAmt
Related Or Exempt Func Income$716,140RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$80,000TotalAmt
Program Services$80,000ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$191,082TotalAmt
Program Services$191,082ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$15,872TotalAmt
Program Services$15,872ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,200TotalAmt
Program Services$6,200ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$3,395TotalAmt
Fundraising$3,395FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,626TotalAmt
Program Services$5,626ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,882TotalAmt
Program Services$5,882ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,502TotalAmt
Program Services$1,502ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,927TotalAmt
Program Services$3,927ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,676TotalAmt
Program Services$6,676ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$32,637TotalAmt
Program Services$32,637ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
RENT$104,737$104,737
SCHOOL LUNCH MEALS$1,115$1,115
EDUCATION SUPPLIES & SOFTWAR$5,619$5,619
UTILITIES$15,651$15,651

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$187,073TotalAmt
Program Services$187,073ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$666,994TotalAmt
Program Services$663,599ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$3,395FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$154,853BOYAmt
EOY$203,999EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$154,853BOYAmt
EOY$203,999EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$154,853BOYAmt
EOY$203,999EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$154,853BOYAmt
EOY$203,999EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$154,853BOYAmt
EOY$203,999EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$49,146ReconcilationRevenueExpnssAmt
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 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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Member election for additional members Part VI line 7aEACH MEMBER HAS THE RIGHT TO ELECT OR APPOINT ADDITIONAL MEMBERS TO THE GOVERNING BODY. THE GOVERNING BODY THEN USES THE MAJORITY RULE METHOD TO ELECT OR APPOINT ADDITIONAL MEMBERS IF THE GOVERNED BODY SEES A FIT THAT RESULTS IN IMPROVING THE ORGANIZATIONS OVERALL OPERATIONS.
Governing body decisions Part VI line 7bEACH MEMBER HAS THE RIGHT TO APPROVE THE GOVERNING BODYS DECISION VIA IN PERSON DISCUSSION/MEETING OR WRITTEN APPROVAL. THE GOVERNING BODY USES THE MAJORITY RULE METHOD TO CONCLUDE THE OVERALL DECISION.
Form 990 governing body review Part VI line 11FORM 990 AND ALL REQUIRED SCHEDULES WERE PROVIDED TO EACH MEMBER OF THE GOVERNING BODY VIA EMAIL PRIOR TO BEING FILED WITH THE IRS. THE MEMBERS WERE ALLOTTED 5 DAYS TO REVIEW AND PROVIDE ANY FEEDBACK OR NECESSARY CHANGES.
Conflict of interest policy compliance Part VI line 12cTHE ORGANIZATION MAINTAINS A CONFLICT OF INTEREST HANDBOOK THAT IS EASILY ACCESSIBLE AT THE ORGANIZATIONS FACILITY. EACH MEMBER OF THE GOVERNING BODY IS PROVIDED WITH A COPY OF THE HANDBOOK FOR WHICH THEY ARE REQUIRED TO SIGN THAT THEY READ AND UNDERSTAND THE GUIDELINES WITHIN THE POLICY. THE GOVERNING BODY MEETS QUARTERLY TO DISCUSS THE ORGANIZATIONS OPERATIONS WHICH INCLUDES COMPLIANCE CHECKS FOR CONFLICT INTEREST, FINANCIALS AND OTHER IMPORTANT DECISIONS FOR THE ORGANIZATION.
Governing documents etc available to public Part VI line 19THE GOVERNING DOCUMENTS ARE MAINTAINED IN A BINDER AT THE ORGANIZATIONS PLACE OF BUSINESS. THESE DOCUMENTS CAN BE REQUESTED IN PERSON OR BY WRITTEN REQUEST. THE IN PERSON REQUEST ARE AVAILABLE ON THE SAME DAY. THE WRITTEN REQUEST ARE HANDLED WITHIN 30 DAYS OF THE REQUEST.
List of other fees for services expenses Part IX line 11gPAYMENTS MADE TO INDEPENDENT COTNRACTORS FRO SERVICES PROVIDED WHICH TOTALED $63359.70
List of other expenses Part IX line 24eOTHER EXPENSES FOR THE OPERATION OF THE SCHOOL WHICH TOTALED $187073ACTIVITY FEES $2304.32 EDUCATIONS FEES: $12536BANK CHARGES & FEES $58.25 OFFICE SUPPLIES: $7329 CAR & TRUCK $14299 QUICKBOOKS PAYMENT FEES: $2932CELL PHONE $3522 SCHOOL ATHLETIC UNIFORMS: $2500 CONTINUING EDUCATION $7310.59 SCHOOL ATHLETIC FEES: $603DUES AND SUBSCRIPTIONS $3896.56 SCHOOL RENDERINGS: $225EQUIPMENT RENTAL $2118.63 STAFF BONUS: $350MEALS & ENTERTAINMENT $6041.56PAYROLL PROCESSING FEES $15872.04PARKING FEES: $173POSTAGE $950REPAIRS & MAINTENANCE $8541SCHOOL APPAREL $1910SCHOOL FIRE ALARM $390SCHOOL SUPPLIES $8289TAXES & LICENSES $412DONATIONS: $1807 OTHER EXPENSES CONTINUEDTRANSPORTATION: $21528PROFESSIONAL SERVICES: $6252SCHOOL COMMUNICATION EXPENSE: $3928SCHOOL MEDICAL EXPENSE: $356

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