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
2015
Open to Public
Inspection
Name of the organization
CHILDRENS ENRICHMENT CENTER
 
Employer identification number

13-3545371
Return Reference Explanation
FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXPENSE 788 INSURANCE 7,321 BANK SERVICE CHARGES 12 CLEANING EXPENSE 4,073 DUES AND SUBSCRIPTIONS 120 EDUCATION AND SEMINARS 720 EQUIPMENT RENTAL 1,959 LICENSES AND PERMITS 55 SCHOOL ACTIVITIES 1,330 REPAIRS AND MAINTENANCE 200 SCHOOL SUPPLIES 11,273 SECURITY EXPENSE 635 TELEPHONE EXPENSE 2,761 TOTAL 31,247
FORM 990-EZ, PART II, LINE 24 DEPOSITS 6,300 6,300 TOTAL 6,300 6,300
FORM 990-EZ, PART II, LINE 26 BONDS PAYABLE 4,305 4,255 PAYROLL TAXES PAYABLE 210 824
FORM 990-EZ, PART III TO OPERATE AS A PRE-SCHOOL, PROVIDING EDUCATIONAL ENRICHMENT OPPORTUNITIES FOR THE BENEFIT OF THE COMMUNITY.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2015


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