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
Clovercroft Parent-Teacher Organization
 
Employer identification number

45-1926196
Return Reference Explanation
Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Interest Income. Amount: 2.
Form 990-EZ, Part I, Line 7 - Sales of Inventory Income: Gross Receipts: 0. Returns and Allowances: 0. Less Cost of Goods Sold: 26,709. Gross Profit: -26,709. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 26,709. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 26,709.
Form 990-EZ, Part I, Line 8 - Other Revenue Description: Bank Fee Offset. Amount: 332.
Form 990-EZ, Part I, Line 10 - Payments to Affiliates Affiliate Name: Clovercroft Elementary. Affiliate Address: 9336 Clovercroft Road Franklin, TN 37067. Purpose of Payment: Special Programs & Events. Amount of Payment: 9,369.
Form 990-EZ, Part I, Line 10 - Payments to Affiliates Affiliate Name: Clovercroft Elementary. Affiliate Address: 9336 Clovercroft Road Franklin, TN 37067. Purpose of Payment: Building Enhancements. Amount of Payment: 7,070.
Form 990-EZ, Part I, Line 10 - Payments to Affiliates Affiliate Name: Clovercroft Elementary. Affiliate Address: 9336 Clovercroft Road Franklin, TN 37067. Purpose of Payment: Clinic Supplies. Amount of Payment: 300.
Form 990-EZ, Part I, Line 10 - Payments to Affiliates Affiliate Name: Clovercroft Elementary. Affiliate Address: 9336 Clovercroft Road Franklin, TN 37067. Purpose of Payment: School Supplies. Amount of Payment: 899.
Form 990-EZ, Part I, Line 10 - Payments to Affiliates Affiliate Name: Clovercroft Elementary. Affiliate Address: 9336 Clovercroft Road Franklin, TN 37067. Purpose of Payment: Professional Development. Amount of Payment: 5,000.
Form 990-EZ, Part I, Line 10 - Payments to Affiliates Affiliate Name: Clovercroft Elementary. Affiliate Address: 9336 Clovercroft Road Franklin, TN 37067. Purpose of Payment: Office- Principal Fund. Amount of Payment: 2,150.
Form 990-EZ, Part I, Line 10 - Payments to Affiliates Affiliate Name: Clovercroft Elementary. Affiliate Address: 9336 Clovercroft Road Franklin, TN 37067. Purpose of Payment: Teacher Assistant. Amount of Payment: 9,437.
Form 990-EZ, Part I, Line 10 - Payments to Affiliates Affiliate Name: Clovercroft Elementary. Affiliate Address: 9336 Clovercroft Road Franklin, TN 37067. Purpose of Payment: Landscaping & Beautification. Amount of Payment: 1,519.
Form 990-EZ, Part I, Line 10 - Payments to Affiliates Affiliate Name: Clovercroft Elementary. Affiliate Address: 9336 Clovercroft Road Franklin, TN 37067. Purpose of Payment: Specials. Amount of Payment: 14,280.
Form 990-EZ, Part I, Line 10 - Payments to Affiliates Affiliate Name: Clovercroft Elementary. Affiliate Address: 9336 Clovercroft Road Franklin, TN 37067. Purpose of Payment: IXL Learning. Amount of Payment: 3,200.
Form 990-EZ, Part I, Line 10 - Payments to Affiliates Affiliate Name: Clovercroft Elementary. Affiliate Address: 9336 Clovercroft Road Franklin, TN 37067. Purpose of Payment: Special Ed. Amount of Payment: 1,227.
Form 990-EZ, Part I, Line 10 - Payments to Affiliates Affiliate Name: Clovercroft Elementary. Affiliate Address: 9336 Clovercroft Road Franklin, TN 37067. Purpose of Payment: Workroom Supplies. Amount of Payment: 3,465.
Form 990-EZ, Part I, Line 10 - Payments to Affiliates Affiliate Name: Clovercroft Elementary. Affiliate Address: 9336 Clovercroft Road Franklin, TN 37067. Purpose of Payment: Staff and Teacher Appreciation. Amount of Payment: 2,343.
Form 990-EZ, Part I, Line 10 - Payments to Affiliates Affiliate Name: Clovercroft Elementary. Affiliate Address: 9336 Clovercroft Road Franklin, TN 37067. Purpose of Payment: Teacher Allocation. Amount of Payment: 5,700.
Form 990-EZ, Part I, Line 10 - Payments to Affiliates Affiliate Name: Clovercroft Elementary. Affiliate Address: 9336 Clovercroft Road Franklin, TN 37067. Purpose of Payment: Technology. Amount of Payment: 35,703.
Form 990-EZ, Part I, Line 10 - Payments to Affiliates Affiliate Name: Clovercroft Elementary. Affiliate Address: 9336 Clovercroft Road Franklin, TN 37067. Purpose of Payment: Playground & Recess Equipment. Amount of Payment: 189.
Form 990-EZ, Part I, Line 10 - Payments to Affiliates Affiliate Name: Clovercroft Elementary. Affiliate Address: 9336 Clovercroft Road Franklin, TN 37067. Purpose of Payment: City Saver. Amount of Payment: 12,556.
Form 990-EZ, Part I, Line 10 - Payments to Affiliates Affiliate Name: Clovercroft Elementary. Affiliate Address: 9336 Clovercroft Road Franklin, TN 37067. Purpose of Payment: Student Council. Amount of Payment: 50.
Form 990-EZ, Part I, Line 10 - Payments to Affiliates Affiliate Name: Clovercroft Elementary. Affiliate Address: 9336 Clovercroft Road Franklin, TN 37067. Purpose of Payment: Safety Patrol. Amount of Payment: 50. Total included on Form 990-EZ, line 10: 114,507.
Form 990-EZ, Part I, Line 16 - Other Expenses Description: Returned Check Fees. Amount: 10. Description: Check Printing. Amount: 60. Description: Overdraft. Amount: 15. Description: Paypal. Amount: 2. Description: Yearbook Expense. Amount: 60. Description: Credit Card Fees. Amount: 847. Description: Adminstrive Expenses. Amount: 942. Description: Insurance. Amount: 455. Total to Form 990-EZ, line 16: 2,391.
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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