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
NIGHTINGALE MONTESSORI INC
 
Employer identification number

31-1016926
Return Reference Explanation
Form 990 governing body review Part VI line 11 PART VI LINE 11A NO REVIEW WAS OR WILL BE CONDUCTED
Form 990 availability to public Part VI line 18 NO DOCUMENTS AVAILABLE TO THE PUBLIC
Governing documents etc available to public Part VI line 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC
Explanation of other changes in net assets or fund balances Part XI line 9 SCHOOL PURCHASED A NEW BUILDING IN 2016 FOR $400,000 AND A BUS FOR 26,525. 3 BANK ACCOUNTS WERE ADDED TO ASSETS. PAYROLL HAS A BALANCE OF $128,014. LUNCH PROGRAM BALANCE IS $9,908. THE NEW BUILDING ACCOUNT IS $30,543. THE BALANCE OF THE MAIN ACCOUNT IS LESS THAN LAST YEAR AT $28,163. LAST YEAR TOTAL ACCOUNTS WERE $46,248. THERE WERE PRIOR PERIOD ADJUSTMENTS TO GET THE ENDING BALANCE FROM LAST YEAR TO MATCH THE BEGINNING BALANCE THIS YEAR BECAUSE THEY CHANGED VERSIONS OF QUICKBOOKS AND STARTED WITH INCORRECT BALANCES.
List of other fees for services expenses Part IX line 11g SEE OVERFLOW STATEMENT
List of other expenses Part IX line 24e SEE OVERFLOW STATEMENT
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


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