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 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public
Inspection
Name of the organization
LIGHTHOUSE MONTESSORI CORP ELEMENTARY
 
Employer identification number

26-3274294
Return Reference Explanation
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 2,905. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 8,402. DESCRIPTION: TELEPHONE. AMOUNT: 787. DESCRIPTION: BANK & REGISTRATION. AMOUNT: 424. DESCRIPTION: MATERIALS. AMOUNT: 3,923. DESCRIPTION: LEGAL & ACCOUNTING. AMOUNT: 989. DESCRIPTION: FIELDTRIPS. AMOUNT: 1,811. DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 9,048. TOTAL TO FORM 990-EZ, LINE 16: 28,289.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER. BEG. OF YEAR AMOUNT: 1,175. END OF YEAR AMOUNT: 1,185.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,409. END OF YEAR AMOUNT: 2,870.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2014

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