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
MONTESSORI SOCIETY OF LANCASTER
 
Employer identification number

31-0793444
Return Reference Explanation
FORM 990-EZ, PART I, LINE 8 OTHER REVENUE 290 TOTAL 290
FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 644 BANK SERVICE CHARGES 15 POSTAGE 22 EDUCATIONAL & CLASS SUPPLIES 4,965 FIELD TRIPS 397 EMPLOYEE EXPENSE 233 SCHEDULED EVENTS 284 MISCELLANEOUS 82 TRAVEL 25 PROPERTY & LIABILITY 1,900 WORKERS COMPENSATION 462 NON-INVESTMENT DEPRECIATION 279 TOTAL 9,308
FORM 990-EZ, PART II, LINE 24 17,537 17,537 LESS ACCUMULATED DEPRECIATION 8,361 8,640 MISC ASSETS 152 152 TOTAL 9,328 9,049
FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 652
FORM 990-EZ, PART III TO OPERATE TODDLER & PRESCHOOL EDUCATIONAL CLASSES FOR CHILDREN USING THE MONTESSORI METHOD.
FORM 990-EZ, PART III, LINE 31 TO OPERATE TODDLER & PRESCHOOL EDUCATIONAL CLASSES FOR CHILDREN USING THE MONTESSORI METHOD.
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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