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
Gloucester Montessori School
 
Employer identification number

54-1507679
Return Reference Explanation
Pt VI, Line 2 Carlos Morales and Anna Morales, Family Relationship.
Pt VI, Line 7a Family members of students have the right to elect members of the Board of Directors.
Pt VI, Line 11b Reviewed at monthly board meeting.
Form 990EZ, Part I, Line 16 Supplies
Form 990EZ, Part I, Line 16 Telephone
Form 990EZ, Part I, Line 16 Equipment Repair & Maintenance
Form 990EZ, Part I, Line 16 Workman's Comp Insurance
Form 990EZ, Part I, Line 16 Advertising
Form 990EZ, Part I, Line 16 Internet Fees
Form 990EZ, Part I, Line 16 Continuing Education
Form 990EZ, Part I, Line 16 Dues & Subscriptions
Form 990EZ, Part I, Line 16 Taxes & Licenses
Form 990EZ, Part II, Line 24 Accounts Receivable
Form 990EZ, Part II, Line 24 Prepaid Insurance
Form 990EZ, Part II, Line 24 Equipment
Form 990EZ, Part II, Line 26 Accounts Payable
Form 990EZ, Part II, Line 26 Deferred Revenue
Form 990EZ, Part II, Line 26 Chesapeake Bank LOC
Form 990EZ, Part II, Line 26 Chesapeake Bank Mortgage
Form 990EZ, Part II, Line 26 Reserve for Financial Aid
Form 990EZ, Part II, Line 26 Accrued Payroll Expenses
Form 990EZ, Part II, Line 26 Payroll Taxes Payable
Form 990, Part IX, Line 24e Classroom Supplies 3932. 3932. 0. 0.
Form 990, Part IX, Line 24e Continuing Education 10448. 0. 10448. 0.
Form 990, Part IX, Line 24e Dues and Subscriptions 1012. 0. 1012. 0.
Form 990, Part IX, Line 24e Miscellaneous Taxes 225. 0. 225. 0.
Form 990, Part IX, Line 24e Field Trips 3222. 3222. 0. 0.
Form 990, Part IX, Line 24e School Bus Gas 142. 0. 142. 0.
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


Additional Data


Software ID: 15000272
Software Version: