Divinum Auxilium Academy

“Raffle ticket sales 3,962 amazon affiliate program 1,119 club soccer revenue 965 leaf peeper run 884 misc. Revenue 677 art class 487 total 8,094”

“Expenses marketing 860 credit card finance charges 59 liability insurance 1,746 workers comp. Insurance 840 atrium figures and craft 147 business registration 65 bank fees 46 books, subscriptions, etc 257 computers, software, etc. 1,162 curricula 3,721 donations 200 enrichment class supplies 570 extra curricular program 60 family appreciation event 150 garden 890 miscellaneous 6,137 pet supplies 1,097 professional development 58 supplies 6,628 telephone 2,098 travel and meetings 4,389 website 845 sports expense 475 staff supplies 193 fundraising expenses 219 st. Edith stien school 995 total 33,907”

“Accounts receivable 107,762 0 other 761 0 total 108,523 0”

“Accounts payable and accrued expenses 0 250 deferred revenue 0 42,276 payroll liabilities 1,885 3,053 capital one credit cad 0 2,759”

“Line 28: program service accomplishments: to use the means of our educational endeavors to achieve the end of a closer encounter with the person of christ while supporting families in their god-given charge by working with and in service to them.”

“Information regarding personal benefit contracts: the organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract. The organization did not, during the year, pay any premiums, directly, or indirectly, on a personal benefit contract.”