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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Description of other expenses Part I line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description AmountDepreciation from 4562 149BANK FEES 1,023DUES &amp; SUBSCRIPTIONS 228INSURANCE 1,012MARKETING 1,521OFFICE EXPENSE 1,091PROGRAM EXPENSES 8,882PROGRAM SUPPLIES 745TAXES &amp; LICENSES 150TRAVEL 2,204</ExplanationTxt>
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        <FormAndLineReferenceDesc>Description of other assets Part II line 24</FormAndLineReferenceDesc>
        <ExplanationTxt>Category Beginning of Year End of YearOFFICE EQPT 234 83INVENTORY ASSETS 1,670 1,779SALES TAX RECEIVABLE 704 1,064</ExplanationTxt>
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        <FormAndLineReferenceDesc>Description of total liabilities Part II line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>Category Beginning of Year End of YearFIRST CITIZENS BANK LOAN 187 0</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part III response or note to any other line in Part III</FormAndLineReferenceDesc>
        <ExplanationTxt>HIGHER ACADEMIA OPERATED A TUTORING AND AFTERSCHOOL PROGRAM SERVING 50 K12 STUDENTS, OFFERING STRUCTURED ACADEMIC SUPPORT, HOMEWORK HELP, AND ENRICHMENT ACTIVITIES. WE ALSO PROVIDED STEAM AND ROBOTICS PROGRAMS FOR ENROLLED STUDENTS AND THE BROADER COMMUNITY. TO REDUCE ACCESS BARRIERS IN RURAL AREAS, THE ORGANIZATION OFFERED TRANSPORTATION FOR STUDENTS. ADDITIONALLY, WE PARTNERED WITH THE LOCAL DEPARTMENT OF SOCIAL SERVICES TO PROVIDE EDUCATIONAL AND ENRICHMENT SERVICES FOR YOUTH IN DSS CUSTODY.</ExplanationTxt>
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