AMERICAN YOUTH ACADEMY INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: AMERICAN YOUTH ACADEMY INC (EIN 20-0898447)
Tax period: 2011-06-01 to 2012-05-31
Filed: 2013-04-15
IRS object ID: 201311059349300046
Schema version: 2011v1.2
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 B
Schedule D
Schedule E
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-04-15T17:52:07-07:00	Timestamp
Tax Period End Date	2012-05-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KAYALI & CO PA (CPA)	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	13250 N 56TH ST STE 102	AddressLine1
City	TAMPA	City
State	FL	State
ZIP Code	33617	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-06-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	200898447	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	AMERICAN YOUTH ACADEMY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	AMER	NameControl
Phone	8139879282	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5905 E 130TH AVE	AddressLine1
City	TAMPA	City
State	FL	State
ZIP Code	33617	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	AYMAN BARAKAT	Name
Title	DIRECTOR	Title
Phone	8139879282	Phone
Date Signed	2013-04-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	OSAMA S KAYALI CPA	Name
Phone	8138999642	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	AYMAN BARAKAT	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	11903 NORTH 53RD STREET	AddressLine1
City	TAMPA	City
State	FL	State
ZIP Code	33617	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2795784	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	AYATAMPA.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	EDUCATIONAL/RELIGIOUS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	72	TotalNbrEmployees
Total Nbr Volunteers	120	TotalNbrVolunteers
Total Gross UBI	1132	TotalGrossUBI
Contributions Grants Prior Year	566522	ContributionsGrantsPriorYear
Contributions Grants Current Year	468879	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1979488	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2324451	ProgramServiceRevenueCY
Investment Income Current Year	462	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-6345	OtherRevenuePriorYear
Other Revenue Current Year	670	OtherRevenueCurrentYear
Total Revenue Prior Year	2539665	TotalRevenuePriorYear
Total Revenue Current Year	2794462	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1439917	SalariesEtcPriorYear
Salaries Etc Current Year	1693696	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	821257	OtherExpensePriorYear
Other Expenses Current Year	956130	OtherExpensesCurrentYear
Total Expenses Prior Year	2261174	TotalExpensesPriorYear
Total Expenses Current Year	2649826	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	278491	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	144636	RevenuesLessExpensesCY
Total Assets BOY	4284128	TotalAssetsBOY
Total Assets EOY	4230315	TotalAssetsEOY
Total Liabilities BOY	2565406	TotalLiabilitiesBOY
Total Liabilities EOY	2363317	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1718722	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1866998	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	EDUCATIONAL/RELIGIOUS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2032825	Expense
Revenue	2794462	Revenue
Description	WE HAD OVER 300 STUDENTS ATTEND OUR SCHOOL. WE OFFER EDUCATION IN READING, WRITING, MATH, SCIENCE, SOCIAL STUDIES, ARABIC LANGUAGE STUDIES AND ISLAMIC RELIGIOUS STUDIES. OUR GRADES ARE FROM KINDERGARTEN TO 12TH GRADE. OUR MAIN GOAL IS TO TEACH OUR CHILDREN TO BE GOOD CITIZENS OF THE UNITED STATES AND OF THE WORLD. OUR CHILDREN ARE TAUGHT TO BE MORAL INDIVIDUALS WHO LOVE GOD AND RESPECT OUR ELDER AND NEIGHBORS. OUR OLDER CHILDREN ARE REQUIRED TO GIVE COMMUNITY SERVICE. WE PLAN TO TRY AND BUILD BRIDGES BETWEEN THE MUSLIM WORLD AND THE WESTERN WORLD. THIS FISCAL YEAR A NEW FACILITY HAS BEEN CONSTRUCTED AND READY FOR OCCUPANCY BY NEXT SCHOOL YEAR. FULL ACCREDITATION HAS BEEN ATTAINED BASED ON PROGRESS MADE IN VARIOUS AREAS.	Description
Total Program Service Expense	2032825	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
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	true	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	false	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
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	72	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	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	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	true	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	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	AYMAN BARAKAT	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	8139879282	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5905 E 130TH	AddressLine1
City	TAMPA	City
State	FL	State
ZIP Code	33617	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
NABIL RIFAIE
DIRECTOR	15.00	X	X	0	0	0
AYMAN BARAKAT
DIRECTOR	15.00	X	X	0	0	0
BAKER AWSHAH
DIRECTOR	5.00	X	X	0	0	0
BASSEM SARSOUR
DIRECTOR	2.00	X		0	0	0
AHMAD YOUSEF
DIRECTOR	2.00	X		0	0	0
MAYSOON SAAD
DIRECTOR	2.00	X		0	0	0
LENA HIJAZ
DIRECTOR	2.00	X	X	0	0	0
SHRIEF SHIHADEH
DIRECTOR	2.00	X		0	0	0
RAAD ROUSAN
DIRECTOR	2.00	X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	468879	AllOtherContributions
Total Contributions	468879	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
TUITIONS	000000	1795583
FEES	000000	265442
LUNCH PROGRAM INCOME	000000	198388
DAY CARE	000000	9700
STUDENT ACTIVITIES	000000	20478

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	34860	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	2324451	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	462	TotalRevenueColumn
Unrelated Business Revenue	462	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	1992	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	1322	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	670	TotalRevenueColumn
Unrelated Business Revenue	670	UnrelatedBusinessRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2794462	TotalRevenueColumn
Related Or Exempt Function Income	2324451	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	1132	UnrelatedBusinessRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

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

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1550017	Total
Program Services	1550017	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	16745	Total
Program Services	16745	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	126934	Total
Program Services	126934	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	15761	Total
Program Services	0	ProgramServices
Management And General	15761	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6228	Total
Program Services	0	ProgramServices
Management And General	6228	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1054	Total
Program Services	0	ProgramServices
Management And General	1054	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	12531	Total
Program Services	0	ProgramServices
Management And General	12531	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	939	Total
Program Services	0	ProgramServices
Management And General	939	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	174463	Total
Program Services	0	ProgramServices
Management And General	174463	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	725	Total
Program Services	0	ProgramServices
Management And General	725	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	149464	Total
Program Services	0	ProgramServices
Management And General	149464	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	129266	Total
Program Services	0	ProgramServices
Management And General	129266	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	55474	Total
Program Services	0	ProgramServices
Management And General	55474	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
LUNCH PROGRAM	93196	93196	0
CONTRACTED SERVICE	26555	26555	0
ACCREDITATION EXPENSES	3899	0	3899
MICSELLANOUS	2830	2830	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	283745	Total
Program Services	216548	ProgramServices
Management And General	67197	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2649826	Total
Program Services	2032825	ProgramServices
Management And General	617001	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	111929	BOY
EOY	141864	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	239654	BOY
EOY	277276	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	5563	BOY
EOY	-23865	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4304170	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	494178	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3897066	BOY
EOY	3809992	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	25048	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	29916	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4284128	BOY
EOY	4230315	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	38990	BOY
EOY	8252	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2526416	BOY
EOY	2355065	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2565406	BOY
EOY	2363317	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1718722	BOY
EOY	1866998	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1718722	BOY
EOY	1866998	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4284128	BOY
EOY	4230315	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	144636	ReconcilationRevenueExpenses
Reconcilation Other Changes	3640	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
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 B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	642409	InvestmentCostOrOtherBasis
Book Value	642409	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	3293725	InvestmentCostOrOtherBasis
Depreciation	230922	Depreciation
Book Value	3062803	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	368036	InvestmentCostOrOtherBasis
Depreciation	263256	Depreciation
Book Value	104780	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3809992	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (16 entries)

DescriptionDescription	AmountAmount
NOTE PAY-USAMERIBANK	$647,055
NOTE PAY-DUE TO IAF	-$10,308
MTC INVESTMENT
WACHOVIA BANK LINE OF CREDIT	$1,098,200
RAIN TREE WOODS	$443,349
DUE TOWARDS LIABILITIES OF ISLAMIC ACADEMY OF FLORIDA-BALANCE	$54,773
STUDENT ACTIVITY	$6,396
IPTA ACCOUNT	$37,859
BOOK FAIR	$6,512
DR. A. ELKADI SCHOLARSHIP
ADVANCE TUITIONS	$2,262
STUDENT COUNCIL	$1,735
OTHER	$2,653
CHILD SUPPORT ENFORCEMENT	$1,441
PAYROLL LIAB.	$60,406
SENIOR CLASSES	$2,732

Field	Value	IRS element (for citing)
Total Of Amounts	2355065	TotalOfAmounts

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	LETTERS AND BROUCHORS	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (24 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 19	0
Pt VI, Line 11a	PRESENTED BY TREASURER
Pt III, Line 2	N/A
Pt III, Line 3	N/A
Pt V, Line 3b	N/A
Pt VI, Line 2	N/A
Pt VI, Line 3	N/A
Pt VI, Line 4	N/A
Pt VI, Line 5	N/A
Pt VI, Line 6	N/A
Pt VI, Line 7a	N/A
Pt VI, Line 7b	N/A
Pt VI, Line 8a	N/A
Pt VI, Line 8b	N/A
Pt VI, Line 10b	N/A
Pt VI, Line 12c	N/A
Pt VI, Line 15	N/A
Pt XII, Line 1	N/A
Pt XII, Line 2c	N/A
Pt XI	PREV YR DIFF
	N/A
	N/A
	N/A
Form 990, Part IX, Line 24f	LICENSE & PERMITS 1392. 1392. STUDENT ACTIVITIES 49427. 49427. 0. 0. TRANSPORTATION EXPENSES 5190. 5190. 0. 0. SCHOOL SPORTS 5290. 5290. 0. 0. TRAINING & DEVELOPMENT 8756. 8756. 0. 0. DUES & MEMBERSHIP 12349. 0. 12349. 0. AWARDS 14210. 14210. RECRUITING TELEPHONE 9271. 9271. CLASSROOM EXPENSES 63837. 63837. PRINTING & COPYING 5055. 5055. AFTER SCHOOL PROGRAM EXPENSES 23899. 23899. 0. 0. BANK & CREDIT CARD CHARGES 20475. 20475. RECONCILIATION DISCREPANCIES -78. -78. STAFF MOVING EXP 7000. 7000. S