Virginia Council for Private Education

“Expenses telephone 965 postage 1,137 office supplies 3,832 travel 3,672 insurance 5,898 program expense 3,113 cape dues 600 miscellaneous 841 40 year event 11,378 non-investment depreciation 101 total 31,537”

“Py prepaid insurance adjustment 4,774 the prior period was adjusted to reflect a prepayment of insurance expense.”

“Prepaid expenses and deferred charges 852 5,175 fireproof filing cabinet 0 523 less accumulated depreciation 0 523 desk and table 0 2,830 less accumulated depreciation 0 2,830 filing cabinet 0 173 less accumulated depreciation 0 173 dell computer 0 1,971 less accumulated depreciation 0 1,971 copier 0 418 less accumulated depreciation 0 418 dell computer 0 2,332 less accumulated depreciation 0 2,332 refurbished macbook pro 0 1,210 less accumulated depreciation 0 101 total 852 6,284”

“Accounts payable and accrued expenses 561 294 deferred revenue 13,933 16,906”

“Oversight of accrediting process for nonpublic preschool, elementary and secondary schools in the commonwealth of va and faciliating a statewide framework for communication and cooperation among private schools, their public counterparts, state and local governments, and other agencies and organizations”