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
2016
Open to Public
Inspection
Name of the organization
PTO NORTHEAST SCHOOL
DBA NORTHEAST ELEMENTARY SCHOOL PTO
Employer identification number

06-1293854
Return Reference Explanation
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME-PEOPLE UNITED BANK. AMOUNT: 128.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 6,237.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,621. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 16,076. DESCRIPTION: SERVICE EXPENSES. AMOUNT: 129,206. TOTAL TO FORM 990-EZ, LINE 16: 149,903.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: ADJUSTMENT TO OPENING NET ASSETS. AMOUNT: 591.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCRUED REVENUE. BEG. OF YEAR AMOUNT: 559. END OF YEAR AMOUNT: 559. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,976. END OF YEAR AMOUNT: 3,487.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 8,000. END OF YEAR AMOUNT: 9,400.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2016


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