2013-07-31T09:45:55-04:00 2012-12-31 561797190 Barber and Vaughn Accountants 1829 E Franklin St Ste 100E Chapel Hill NC 27514 990EZ 2012-05-03 455336885 IMMERSION FOR SPANISH LANGUAGE IMME 328 FORBUSH MOUNTAIN DR CHAPEL HILL NC 27514 AERIN BENAVIDES 2013-06-03 true Phillip W Barber P00284675 9199295640 2013-07-31 2012 2016-02-24 21:20:13Z X MODIFIED CASH X X 40118 X 40000 118 118 40118 20000 1595 209 10979 32783 7335 7335 X 0 5688 0 0 0 3677 0 9365 0 2030 0 7335 LITERACY SKILLS SPANISH NATIVE TONGUE STUDENTS HAVE IMPROVED ACADEMICALLY IN READING WRITING AND OVERALL PERFORMANCE 25916 ASSISTED PARENTS IN COMMUNICATION SKILLS AND ENGLISH HOW TO PROVIDE SUPPORT TO CHILDREN FOR ACADEMIC SUCCESS 6480 32396 ALLYSON L CATES 40.00 20000 0 0 YE HE 1.00 0 0 0 LUCIA PESCHIERA FORT 1.00 0 0 0 JENNIFER DE LIMA 3.00 0 0 0 AERIN BENAVIDES 13.00 0 0 0 false false false false false false false false false ALLYSON L CATES 328 FORBUSH MOUNTAIN DR CHAPEL HILL NC 27514 9199187515 false false false false false false false false false false false NONE true X 40000 40000 40000 40000 39200 800 40000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED O01 Description of other expenses Part I line 16 DESCRIPTION AMOUNT ADVERTISING 847 AMORTIZATION 202 AUTOMOTIVE EXPENSE 36 BOOKS AND REFERENCES 422 CLASSROOM SUPPLIES 3,220 DEPRECIATION 324 MEALS AND ENTERTAINMENT 38 FUNDRAISING EXPENSES 387 IT SERVICES 189 LIABILITY INSURANCE 604 MEETINGS AND CONFERENCES 138 OFFICE SUPPLIES 898 PROFESSIONAL DEVELOPMENT 180 SUPPLIES 284 PAYROLL TAXES 1,530 TRAVEL EXPENSE 1,679 MISCELLANEOUS EXPENSE 1 O02 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEAR OFFICE EQUIPMENT 0 578 COMPUTER EQUIPMENT 0 701 ORGANIZATIONAL COSTS 0 2,398 O03 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEAR ACCRUED PAYROLL 0 1,282 PAYROLL WITHHOLDING TAX 0 513 ACCRUED PAYROLL TAX 0 235