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
REGINA T LAMB ATHLETICS & ARTS ACADEMY INC
 
Employer identification number

47-3447562
Return Reference Explanation
Pt VI, Line 12c DURING WEEKLY ADMINISTRATION MEETINGS AND BOARD MEETINGS THE CONFLICT OF INTEREST POLICY IS OVER VIEW BY MANAGEMENT TO ENSURE IN COMPLIANCE.
Pt VI, Line 11b FORM 990 DRAFT IS PRESENTED TO ALL BOARD MEMBERS BEFORE FILING. EACH BOARD MEMBER PROVIDE COMMENTS TO OUTSOURCE ACCOUNTING FIRM DIRECTLY
Pt VI, Line 15a ALL COMPENSATION SALARIES ARE APPROVED BY THE BOARD
Form 990EZ, Part I, Line 16 AUTOMOTIVE EXPENSES 898.
Form 990EZ, Part I, Line 16 BANK FEES 35.
Form 990EZ, Part I, Line 16 BUSINESS EXPENSES 1350.
Form 990EZ, Part I, Line 16 SUPPLIES 1450.
Form 990EZ, Part I, Line 16 TELEPHONE 1045.
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


Additional Data


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