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        <PersonNm>Laura Sterner</PersonNm>
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        <PersonNm>Candy Robbins</PersonNm>
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          <AddressLine2>RESTRICTED</AddressLine2>
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        <FormAndLineReferenceDesc>Description of other expenses Part I line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description AmountAdvertising &amp; Marketing 7,735Depreciation 10,707Software 6,134Office Supplies &amp; Expenses 1,559Insurance 3,354Permits &amp; Licenses 404Other Program Expenses 42,658Merchant Fees 38Payroll Taxes 3,948</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Description of other assets Part II line 24</FormAndLineReferenceDesc>
        <ExplanationTxt>Category Beginning of Year End of YearFurniture &amp; Equipment, net 2,472 1,949Vehicle, net 36,495 26,310Sales Tax Receivable 0 456</ExplanationTxt>
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        <FormAndLineReferenceDesc>Description of total liabilities Part II line 26</FormAndLineReferenceDesc>
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        <FormAndLineReferenceDesc>Part III response or note to any other line in Part III</FormAndLineReferenceDesc>
        <ExplanationTxt>To empower families of Title 1 schools through personal, emotional, educational and professional development.</ExplanationTxt>
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