Elearning Cafes Inc DBA I-School

“Elearning cafes inc (now doing business as i-school) offers rigorous high school courses in math, science, english, social studies, foreign languages and humanities across the academic spectrum under the instuction of talented teachers. The i in i-school stands for the individualized nature of instruction, with each student following a unique path to gradutation consistent with their needs and interests, frequently supported by grants and donations. We operat year round for the benefit of our group of students, many of whom cannot complete their studies in a traditional school calendar. We accomodate student needs both locally and across the globe for students studying or working abroad. Students meet with teachers weekly in a blended learning environment.”

“Description amountdues and subscriptions 659interst expenses 5,942insurance 643license and permits 1,041supplies 18,830telephone and internet 587auto expense 644professional development 2,311travel 50accounting 672advertising 1,541bank charges 199computer 804janitorial 800meals 89office expenses 404parking 8repairs and maintenance 714tools 36”

“Category beginning of year end of yearaccounts receivable 1,970 1,058inventories 3,750 3,750prepaid expenses 4,158 4,158”

“Category beginning of year end of yearaccounts payable 5,527 10,837”