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        <Identifier>OTHER EXPENSES</Identifier>
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        <Explanation>EXPENSES OFFICE SUPPLIES 474 HOTEL 192 CONFERENCE 275 BUSINESS INSURANCE 168 BANK SERVICE CHARGES 147 TELEPHONE 59 CABLE 96 LAWN MAINTENANCE 5,156 BUILDING MAINTENANCE 783 GARBAGE SERVICE 126 MISCELLANEOUS 1,702 PERMITS AND LICENSES 71 FIELD TRIP 52 SUPPLIES 3,469 AUTO EXPENSES 3,447 FOOD EXPENSES 5,400 NON-INVESTMENT DEPRECIATION 7,787 TOTAL 29,404</Explanation>
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      <GeneralExplanation>
        <Identifier>OTHER ASSETS</Identifier>
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        <Explanation>OTHER LOANS RECEIVABLE 21 21 FURNITURE AND FIXTURES 11,727 11,727 LESS ACCUMULATED DEPRECIATION 7,538 9,213 EQUIPMENT 3,334 3,334 LESS ACCUMULATED DEPRECIATION 3,334 3,334 VEHICLES 29,318 29,318 LESS ACCUMULATED DEPRECIATION 23,457 29,318 LAND IMPROVEMENT 0 4,990 LESS ACCUMULATED DEPRECIATION 0 250 TOTAL 10,071 7,275</Explanation>
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        <Explanation>HUNTSVILLE INNER CITY LEARNING CENTER, INC.'S MISSION AND PRIMARY EXEMPT PURPOSE ACHIEVEMENT IS TO PROVIDE EDUCATIONAL SERVICES, EDUCATIONAL PRODUCTS, AND LEARNING OPPORTUNITIES BY WAY OF AFTER SCHOOL PROGRAMS, TUTORING, GED PREPARATION, AND OTHER RELATED SERVICES.</Explanation>
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