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
Melrose Day Care Center Inc
 
Employer identification number

04-2480167
Return Reference Explanation
Pt VI, Line 11b The treasurer and/or chairperson review the Form 990 and all necessary forms before and after they are filed.
Pt VI, Line 12c Board members are required to abstain if they have any direct or indirect financial interest in any board vote.
Pt VI, Line 15a Board reviews the compensation of the director and assistant director on an annual basis.
Pt VI, Line 15b The director and assistant director make recommendations to the board regarding compensation of staff members.
Form 990, Part IX, Line 24e Annual Report 18. 0. 18. 0.
Form 990, Part IX, Line 24e Auto Expense 221. 0. 221. 0.
Form 990, Part IX, Line 24e Bank Fees 700. 0. 700. 0.
Form 990, Part IX, Line 24e Classroom Supplies 38122. 38122. 0. 0.
Form 990, Part IX, Line 24e Cleaning Services 36278. 36278. 0. 0.
Form 990, Part IX, Line 24e Community Relations 470. 0. 470. 0.
Form 990, Part IX, Line 24e Computer Expense 3192. 0. 3192. 0.
Form 990, Part IX, Line 24e Dues & Subscriptions 406. 0. 406. 0.
Form 990, Part IX, Line 24e Enrichment 11600. 11600. 0. 0.
Form 990, Part IX, Line 24e Family Appreciation 1138. 1138. 0. 0.
Form 990, Part IX, Line 24e Field Trips (net) 145. 145. 0. 0.
Form 990, Part IX, Line 24e Licenses & Fees 1265. 0. 1265. 0.
Form 990, Part IX, Line 24e PC Form 500. 0. 500. 0.
Form 990, Part IX, Line 24e Pest Control 1463. 1463. 0. 0.
Form 990, Part IX, Line 24e Postage & Delivery 378. 0. 378. 0.
Form 990, Part IX, Line 24e Printing & Reproduction 61. 61. 0. 0.
Form 990, Part IX, Line 24e Professional Fees 625. 0. 625. 0.
Form 990, Part IX, Line 24e Screening & Assessment Tools 1990. 1990. 0. 0.
Form 990, Part IX, Line 24e Security 468. 0. 468. 0.
Form 990, Part IX, Line 24e Snow & Ice Removal 2164. 0. 2164. 0.
Form 990, Part IX, Line 24e Staff Appreciation 1635. 1635. 0. 0.
Form 990, Part IX, Line 24e Telephone 2406. 0. 2406. 0.
Form 990, Part IX, Line 24e Travel 195. 0. 195. 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) 2016


Additional Data


Software ID: 16000371
Software Version: