2014-06-19T14:57:17-04:00 2013-12-31 561797190 Barber and Vaughn Accountants 1829 E Franklin St Ste 100E Chapel Hill NC 27514 990EZ 2013-01-01 455336885 IMMERSION FOR SPANISH LANGUAGE IMME 328 FORBUSH MOUNTAIN DR CHAPEL HILL NC 27514 JENICE RAMIREZ VICE PRESIDENT 2014-06-15 true Phillip W Barber P00284675 9199295640 2014-06-19 2013 2015-11-30 17:44:51Z MODIFIED CASH X X 63583 X 62300 1283 767 516 62816 47626 1876 747 17419 67668 -4852 7335 2483 X 5688 844 0 0 3677 2837 9365 3681 2030 1198 7335 2483 LITERACY SKILLS SPANISH NATIVE TONGUE STUDENTS HAVE IMPROVED ACADEMICALLY IN READING WRITING AND OVERALL PERFORMANCE ASSISTED PARENTS IN COMMUNICATION SKILLS AND ENGLISH HOW TO PROVIDE SUPPORT TO CHILDREN FOR ACADEMIC SUCCESS 0 YE HE DIRECTOR 1.00 0 0 0 LUCIA PESCHIERA FORT DIRECTOR 1.00 0 0 0 JENNIFER DE LIMA DIRECTOR 3.00 0 0 0 AERIN BENAVIDES PRESIDENT 13.00 0 0 0 ALLYSON CATES DIRECTOR 1.00 21538 0 0 false false false false false false false false false JENICE RAMIREZ 7 PEGGY SUE CT GREENSBORO NC 27407 9199187515 false false false false false false false false false false false NONE NONE true X 40000 62300 102300 40000 62300 102300 40000 62300 102300 40000 62300 102300 80000 124600 204600 -102300 1283 1283 0 0 40000 63583 103583 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other expenses Part I line 16 DESCRIPTION AMOUNTADVERTISING 133AMORTIZATION 520AUTOMOTIVE EXPENSE 165BOOKS AND REFERENCES 1,549CLASSROOM SUPPLIES 2,209DEPRECIATION 321MEALS AND ENTERTAINMENT 336LICENSE 50IT SERVICES 279LIABILITY INSURANCE 604MEETINGS AND CONFERENCES 1,130OFFICE SUPPLIES 841PROFESSIONAL DEVELOPMENT 936SUPPLIES 1,392PAYROLL TAXES 3,643TRAVEL EXPENSE 1,761CAMP PROGRAMS 650EMPLOYEE BENEFITS 792BANK CHARGES 93DUES AND SUBSCRIPTIONS 15 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEAROFFICE EQUIPMENT 578 428COMPUTER EQUIPMENT 701 531ORGANIZATIONAL COSTS 2,398 1,878 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARACCRUED PAYROLL 1,282 0PAYROLL WITHHOLDING TAX 513 873ACCRUED PAYROLL TAX 235 325