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
WELLESLEY MIDDLE SCHOOL
PARENT TEACHER ORGANIZATION
Employer identification number

38-3707628
Identifier Return Reference Explanation
OTHER INVESTMENT INCOME FORM 990-EZ, PART I, LINE 4 INTEREST INCOME 324..
INCOME FROM SALES OF INVENTORY FORM 990-EZ, PART I, LINE 7 INCOME: GROSS RECEIPTS: 9,531. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 10,224. GROSS PROFIT: -693. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 10,224. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 10,224.
GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: WELLESLEY PUBLIC SCHOOL DISTRICT. GRANTEE ADDRESS: 40 KINGSBURY STREET WELLESLEY, MA 02481. PROPERTY DESCRIPTION: FOR LIBRARY BOOKS, GUEST SPEAKERS, AND PROFESSIONAL DEVELOPMENT. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 10,202.
OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: ADMINISTRATIVE COSTS. AMOUNT: 1,049. DESCRIPTION: DONATIONS/DUES. AMOUNT: 2,336. DESCRIPTION: OTHER PROGRAM SUPPLIES & EXPENSES. AMOUNT: 13,162. DESCRIPTION: SOCIAL/PARENT EXPENSES. AMOUNT: 2,401. DESCRIPTION: STUDENT PROGRAM EXPENSES. AMOUNT: 17,771. TOTAL TO FORM 990-EZ, LINE 16: 36,719.
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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