Huaxia East Brunswick Chinese School a Nj Nonprofit Corporation

“BANK SERVICE CHARGE 30.”

“Board meeting expense 488.”

“INSURANCE 2856.”

“Hxeb graduates awards 1000.”

“LICENSE AND PERMIT 137.”

“Office supplies and operating expense 2933.”

“Online system support 197.”

“Pta activities expense 1395.”

“Student activities and awards 3757.”

“Teacher activitie expense 3193.”

“TELEPHONE 867.”

“TEXTBOOK EXPENSE 4609.”

“Depreciation 520.”

“Raise found party expense 3296.”

“Dancing culture teacher expense 248.”

“TEMPORARY HELPER 125.”

“SUBSTITUTE TEACHER 2987.”

“Teacher conference and meeting 5305.”

“Office equipments 648. 1513.”

“GIFT CARD 435.”

“Form 941 fica tax 4024. 2097.”

“Form nj927 tax 1875. 1297.”

“Parents duty fee 17670. 18020.”

“Unclaimed checks under boa-6065 checking account 1287. 1287.”

“Payable- replace voided checks 141. 141.”

“ACCOUNTING FEE 0.”

“Subsitute teacher payable as of april 2013 25. 25.”

“PAYROLL PAYABLE 7600.”

“DUE TUITION CREDIT 6120.”