Academic Learning Center

“6500 reimbursements 272 total 272”

“Expenses 8220 - postage - fundraising 528 8400 office expenses 513 8405 office supplies 971 8440 telephone 2,269 8890 annual meeting 40 8100 program expenses 100 8101 school supplies an 3,477 8103 teacher 68,222 8106 - program - fuel 3,163 8107 - end of year celebr 2,252 8108 - bus driver 2,917 8345 insurance - genera 2,570 8350 website fees 717 8370 bookkeeping 1,813 8380 professional fees 5,316 8395 mileage expense 932 8710 memberships 350 8820 licensing 350 8365 maintenence - comp 180 8600 bank charges 31 8209 - fundraising food & 3,845 non-investment depreciation 353 total 100,909”

“Accounts receivable 1,000 7,000 prepaid expenses and deferred charges 0 2,500 computer equipment 3,034 3,666 furniture & fixtures 1,419 0 accumulated depreciation 0 0 less accumulated depreciation 2,927 3,123 total 2,526 10,043”

“Accounts payable and accrued expenses 2,678 1,613 deferred revenue 5,000 5,000 2400 fica and fed wh payable 633 818 2405 state wh payable 384 404 accrued payroll 0 1,984”

“The mission of the academic learning center is for disadvantaged school children to learn, achieve and succeed.”

“To encourage students so that they have high esteem in their learning as they proceed to the next school year.”