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
2019
Open to Public
Inspection
Name of the organization
LIGHTHOUSE MONTESSORI CORP ELEMENTA
 
Employer identification number

26-3274294
Return Reference Explanation
FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTION 322 OFFICE 18,393 TRAVEL 372 INSURANCE 1,017 INVESTMENT DEPRECIATION 3,847 TOTAL 23,951
FORM 990-EZ, PART II, LINE 24 OTHER ASSETS 0 0 TOTAL 0 0
FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,291 0
FORM 990-EZ, PART III, LINE 31 EDUCATON OF ELEMENTARY STUDENTS
FORM 990-EZ, PART VI FORM 990-EZ, PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PESONAL BENEFIT COMPANY. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2019


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