Well STEM Education Center

“Expenses bank service charge 10 birthday party supplies 15 homeschool friday supplies 162 meals 124 office supplies 1,903 robotics supplies 403 saturday science supplies 1,559 summer camp supplies 102 tutoring supplies 783 non-investment depreciation 6,706 total 11,767”

“Student tables 0 640 less accumulated depreciation 0 366 tractor chairs 0 280 less accumulated depreciation 0 160 couches, coffee table 0 2,409 less accumulated depreciation 0 1,376 flooring 0 1,596 less accumulated depreciation 0 912 table & stools 0 801 less accumulated depreciation 0 458 lego equipment 0 1,946 less accumulated depreciation 0 1,112 surfaces, type covers, pen 0 1,104 less accumulated depreciation 0 662 ev3 core set 0 440 less accumulated depreciation 0 264 ev3 robotics set 0 440 less accumulated depreciation 0 264 ev3 core set 0 441 less accumulated depreciation 0 264 ipad, cover, case 0 541 less accumulated depreciation 0 325 2 wedo core sets 0 357 less accumulated depreciation 0 214 homeschool robotics kit 0 549 less accumulated depreciation 0 329 total 0 4,838”

“Accounts payable and accrued expenses 0 5,612”

“Organization is organized exclusively for charitable, religious, educational, and scientific purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations described under section 501(c)(3) of the internal revenue code, or corresponding section of and future federal tax code.”

“Office supplies and overhead”