Acton Academy Wausau Inc

“Description: interest income. Amount: 3.”

“Description: discounts & refunds. Amount: 257. Description: forgiveness of liability due to acton - austin, tx. Amount: 7,500. Total to form 990-ez, line 8: 7,757.”

“Activity classification: transfer balance of checking account. Grantee name: d.c. Everest education foundation, inc. Grantee address: 6300 alderson street weston, wi 54476-3908. Grantee relationship: none. Property description: cash. Date of gift: 07/31/17. Amount given: 9,309.”

“Activity classification: . Grantee name: individual grants each less than $5,000. Amount given: 3,429. Total included on form 990-ez, line 10: 12,738.”

“Description: classroom supplies. Amount: 4,200. Description: taxes and licences. Amount: 3,648. Description: office supplies. Amount: 479. Description: travel and meals. Amount: 210. Description: other g&a. Amount: 1,209. Description: fundraising. Amount: 225. Description: staff development & training. Amount: 25. Description: bad debt expense. Amount: 50. Description: liability insurance. Amount: 2,429. Description: franchise fee. Amount: 8,650. Description: miscellaneous. Amount: 324. Total to form 990-ez, line 16: 21,449.”

“Description: tuition receivable. Beg. Of year amount: 600. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 8,650. End of year amount: 0.”

“Description: payroll liabilities. Beg. Of year amount: 1,487. End of year amount: 0. Description: payable - acton austin. Beg. Of year amount: 7,500. End of year amount: 0.”