SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2012
Open to Public
Inspection
Name of the organization
HEARTLAND CHRISTIAN ACADEMY INC
 
Employer identification number

41-1382641
Identifier Return Reference Explanation
OTHER INVESTMENT INCOME FORM 990-EZ, PART I, LINE 4 INTEREST INCOME 4,693..
OTHER REVENUE FORM 990-EZ, PART I, LINE 8 DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 2,944.
OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: INSURANCE AND OTHER. AMOUNT: 5,262. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,042. DESCRIPTION: FINANCIAL AID EXPENSES. AMOUNT: 3,290. DESCRIPTION: INTEREST AND BANK CHARGES. AMOUNT: 9,211. DESCRIPTION: FOOD SERVICE EXPENSE. AMOUNT: 3,616. DESCRIPTION: DEPRECIATION. AMOUNT: 14,081. DESCRIPTION: FUNDRAISERS. AMOUNT: 4,778. DESCRIPTION: STUDENT ACTIVITIES. AMOUNT: 137. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 51. TOTAL TO FORM 990-EZ, LINE 16: 41,468.
OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: ACCOUNTS / NOTES RECEIVABEL. BEG. OF YEAR AMOUNT: 53,683. END OF YEAR AMOUNT: 47,678. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 50. END OF YEAR AMOUNT: 1,432. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 18,209. END OF YEAR AMOUNT: 8,080.
OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 DESCRIPTION: MORTGAGE / LONG-TERM LOAN. BEG. OF YEAR AMOUNT: 163,429. END OF YEAR AMOUNT: 161,856. DESCRIPTION: OTHER PAYABLES. BEG. OF YEAR AMOUNT: 4,834. END OF YEAR AMOUNT: 5,334.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2012

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