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      <GovernmentFinancialAidRcvdInd>false</GovernmentFinancialAidRcvdInd>
      <GovernmentFinancialAidRvkdInd>false</GovernmentFinancialAidRvkdInd>
      <ComplianceWithRevProc7550Ind>true</ComplianceWithRevProc7550Ind>
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      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
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        <PersonNm>STANLEY DEKOVEN</PersonNm>
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        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>false</WrittenAgreementInd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART IX, LINE 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>fORM 990 - PART VI SECTION B LINE 11A THE ORGANIZATION PROVIDED BY MAIL A COPY OF THE 2021 990 FORM TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL THEY HAVE APPROVED FORM 990 FOR FILING FORM 990 - PART XI - RECONCILIATION OF NET ASSETS - LINE 9 Part IX, Line 24e Vision International Educational Services Inc 33-1002702 Automobile Expense 793.73 Cellular Telephone 585.29 Copier Lease 959.30 Credit Card Fees 850.81 Graduation Expenses 1,348.31 Janitorial Services 246.75 Telephone 1,291.89 Maintenance &amp; Repairs 881.45 Payroll Expenses - Other 740.61 Pest Control 101.30 Trash Hauling 235.69 Total 8,035.13 PART XI, LINE 9 ADJUSTMENT MADE TO NET ASSETS DUE TO ORGANIZATION ASSESTS CHANGES IN DEPRECIATION</ExplanationTxt>
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</Return>
