AMERICAN YOUTH ACADEMY INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: AMERICAN YOUTH ACADEMY INC (EIN 20-0898447)
Tax period: 2010-06-01 to 2011-05-31
Filed: 2012-05-23
IRS object ID: 201231449349300508
Schema version: 2010v3.2
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	2012-05-23T09:19:37-07:00	Timestamp
Tax Period End Date	2011-05-31	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	2010-06-01	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	2012-05-23	DateSigned

Preparer Preparer

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

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	NABIL RIFAIE	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	2550960	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	64	TotalNbrEmployees
Total Nbr Volunteers	120	TotalNbrVolunteers
Total Gross UBI	-6345	TotalGrossUBI
Contributions Grants Prior Year	862722	ContributionsGrantsPriorYear
Contributions Grants Current Year	566522	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1733533	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1979488	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-20689	OtherRevenuePriorYear
Other Revenue Current Year	-6345	OtherRevenueCurrentYear
Total Revenue Prior Year	2575566	TotalRevenuePriorYear
Total Revenue Current Year	2539665	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1427678	SalariesEtcPriorYear
Salaries Etc Current Year	1439917	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	742448	OtherExpensePriorYear
Other Expenses Current Year	821257	OtherExpensesCurrentYear
Total Expenses Prior Year	2170126	TotalExpensesPriorYear
Total Expenses Current Year	2261174	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	405440	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	278491	RevenuesLessExpensesCY
Total Assets BOY	3790899	TotalAssetsBOY
Total Assets EOY	4284128	TotalAssetsEOY
Total Liabilities BOY	2236791	TotalLiabilitiesBOY
Total Liabilities EOY	2565406	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1554108	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1718722	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	1697220	Expense
Revenue	2539664	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	1697220	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	64	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	NABIL RIFAIE	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	566522	AllOtherContributions
Total Contributions	566522	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
TUITIONS	000000	1506013
FEES	000000	289077
LUNCH PROGRAM INCOME	000000	132220
DAY CARE	000000	10595
STUDENT ACTIVITIES	000000	22077

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	19506	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	1979488	TotalProgramServiceRevenue
Gross Income Fundraising Events	4950	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	11295	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-6345	TotalRevenueColumn
Unrelated Business Revenue	-6345	UnrelatedBusinessRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2539665	TotalRevenueColumn
Related Or Exempt Function Income	1979488	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-6345	UnrelatedBusinessRevenue

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1313648	Total
Program Services	1313648	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	13343	Total
Program Services	13343	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	112926	Total
Program Services	112926	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	750	Total
Program Services	0	ProgramServices
Management And General	750	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3663	Total
Program Services	0	ProgramServices
Management And General	3663	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	788	Total
Program Services	0	ProgramServices
Management And General	788	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	10960	Total
Program Services	0	ProgramServices
Management And General	10960	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	4543	Total
Program Services	0	ProgramServices
Management And General	4543	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	156577	Total
Program Services	0	ProgramServices
Management And General	156577	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1241	Total
Program Services	0	ProgramServices
Management And General	1241	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	155710	Total
Program Services	0	ProgramServices
Management And General	155710	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	126204	Total
Program Services	0	ProgramServices
Management And General	126204	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	52772	Total
Program Services	0	ProgramServices
Management And General	52772	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
LUNCH PROGRAM	80382	80382	0
CONTRACTED SERVICE	29259	29259	0
ACCREDITATION EXPENSES	4075	0	4075
MICSELLANOUS	2376	0	2376
DUES & MEMBERSHIP	13222	0	13222

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	178735	Total
Program Services	147662	ProgramServices
Management And General	31073	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2261174	Total
Program Services	1697220	ProgramServices
Management And General	563954	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	401684	BOY
EOY	111929	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	78581	BOY
EOY	239654	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	3254	BOY
EOY	5563	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4254773	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	357707	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3294452	BOY
EOY	3897066	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	12928	BOY
EOY	29916	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3790899	BOY
EOY	4284128	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	27442	BOY
EOY	38990	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2209349	BOY
EOY	2526416	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2236791	BOY
EOY	2565406	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1554108	BOY
EOY	1718722	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1554108	BOY
EOY	1718722	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3790899	BOY
EOY	4284128	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	278491	ReconcilationRevenueExpenses
Reconcilation Other Changes	-113877	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	3269389	InvestmentCostOrOtherBasis
Book Value	3269389	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	342975	InvestmentCostOrOtherBasis
Book Value	342975	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4254773	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (16 entries)

DescriptionDescription	AmountAmount
MTC INVESTMENT
WACHOVIA BANK LINE OF CREDIT	$1,131,463
DUE TO ISLAMIC ACADEMY OF FLORIDA-TRANSFER OF ASSETS	$30,500
DUE TOWARDS LIABILITIES OF ISLAMIC ACADEMY OF FLORIDA-BALANCE	$58,422
STUDENT ACTIVITY	$7,893
IPTA ACCOUNT	$36,717
BOOK FAIR	$3,773
DR. A. ELKADI SCHOLARSHIP
ADVANCE TUITIONS	$2,262
STUDENT COUNCIL	$1,507
OTHER	$2,653
CHILD SUPPORT ENFORCEMENT	$1,014
PAYROLL LIAB.	$31,258
SENIOR CLASSES	$1,569
RAIN TREE WOODS	$542,385
NOTE PAYABLE-USAMERIBANK	$675,000

Field	Value	IRS element (for citing)
Total Of Amounts	2526416	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 (26 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI-C, Line 19	AVAILABLE UPON REQUEST
Pt VI-B, 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-A, Line 2	N/A
Pt VI-A, Line 3	N/A
Pt VI-A, Line 4	N/A
Pt VI-A, Line 5	N/A
Pt VI-A, Line 6	N/A
Pt VI-A, Line 7a	N/A
Pt VI-A, Line 7b	N/A
Pt VI-A, Line 8a	N/A
Pt VI-A, Line 8b	N/A
Pt VI-B, Line 10b	N/A
Pt VI-B, Line 12c	N/A
Pt VI-B, Line 15	N/A
Pt XII, Line 1	N/A
Pt XII, Line 2c	N/A
Sch E, Line 4d	N/A
Sch E, Line 5h	N/A
Sch E, Line 6b	N/A
Sch E, Line 7	N/A
Part XI-Line 5	PENALTIES ON LATE PAYROLL TAXES-60,967.33
Part XI-Line 4	PREVIOUS YEAR DIFFERENCE- 52,909.67
Form 990, Part IX, Line 24f	LICENSE & PERMITS 1476. 1476. STUDENT ACTIVITIES 33828. 33828. TRANSPORTATION EXPENSES 1792. 1792. SCHOOL SPORTS 815. 815. TRAINING & DEVELOPMENT 2228. 2228. STAFF MOVING EXP 5318. 0. 5318. AWARDS 0. 0. RECRUITING 437. 0. 437. TELEPHONE 8021. 0. 8021. CLASSROOM EXPENSES 73683. 73683. PRINTING & COPYING 19363. 19363. 0. AFTER SCHOOL PROGRAM EXPENSES 15953. 15953. BANK & CREDIT CARD CHARGES 15400. 0. 15400. CHECK PROCESSING FEES 35. 0. 35. COLLEGE PREP AP/IB 386. 0. 386.