Ea Sutherland Educational Association Inc

“Expenses office expense 1,634 postage & delivery 310 resource library 177 supplies-marketing 150 travel/seminars 8,451 insurance 1,166 ceit insurance 4,621 auto expense 4,489 dues & subscriptions 360 licenses & permits 105 ncpsa accredidation 8,850 program expense 12,952 staff development 142 telephone 1,122 testing materials 2,008 bad debt expense 12 bank service charges 60 contributions 352 internet service 422 contract labor 1,500 marketing 6,113 accreditation visit expen 360 repairs 400 non-investment depreciation 1,032 total 56,788”

“Accounts receivable 11,803 8,769 computer 4,605 4,605 less accumulated depreciation 4,605 4,605 equipment 3,135 3,135 less accumulated depreciation 3,057 3,088 vehicle 5,000 5,000 less accumulated depreciation 583 1,583 payroll tax receivable 322 0 total 16,620 12,233”

“Accounts payable and accrued expenses 0 1,316”

“Assist lay operated schools in areas of teacher certification, accreditation options, cirriculum planning, school improvement, vocational training and staff development.”