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 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
Name of the organization
The Greenhouse SchoolInc
 
Employer identification number

04-2801463
Return Reference Explanation
Pt V, Line 35b ORGANIZATIONS REGULAR COURSE OF BUSINESS IS A SCHOOL
Form 990EZ, Part I, Line 8 Cancellation of debt income 7000.
Form 990EZ, Part I, Line 16 Bank Service Charge & C/C fee 135.
Form 990EZ, Part I, Line 16 Food 4832.
Form 990EZ, Part I, Line 16 Interest 2544.
Form 990EZ, Part I, Line 16 Insurance 1151.
Form 990EZ, Part I, Line 16 Repairs 3629.
Form 990EZ, Part I, Line 16 Supplies 5955.
Form 990EZ, Part I, Line 16 Telephone 1140.
Form 990EZ, Part I, Line 16 Taxes 4265.
Form 990EZ, Part I, Line 16 Advertising 210.
Form 990EZ, Part I, Line 16 Dues and Subscriptions 108.
Form 990EZ, Part I, Line 16 Field Trips 384.
Form 990EZ, Part I, Line 16 Automobile Expense 751.
Form 990EZ, Part I, Line 16 Depreciation 51.
Form 990EZ, Part I, Line 16 Gifts 200.
Form 990EZ, Part II, Line 24 Accounts Receivable, Net 10000. 10101.
Form 990EZ, Part II, Line 24 Receivables from officers, Key Employees, etc. 3260. 3359.
Form 990EZ, Part II, Line 24 Fixed Assets 1003. 952.
Form 990EZ, Part II, Line 26 Payroll Taxes Payable 1400. 1400.
Form 990EZ, Part II, Line 26 Accounts Payable and Accrued Expenses 2700. 2700.
Form 990EZ, Part II, Line 26 Unsecured Notes & Loans Payable 7000.
Form 990EZ, Part II, Line 26 Cash Shortfall 1896.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2018


Additional Data


Software ID: 18007482
Software Version: