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
MONTEITH ELEMENTARY SCHOOL PTO
C/O CLARK HILL PLC (SLA)
Employer identification number

20-1907851
Return Reference Explanation
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK CHARGES . AMOUNT: 48. DESCRIPTION: MEALS/SNACKS. AMOUNT: 526. DESCRIPTION: CLASSROOM ENRICHMENT. AMOUNT: 6,867. DESCRIPTION: GIFTS . AMOUNT: 747. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 40. TOTAL TO FORM 990-EZ, LINE 16: 8,228.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: ADJUSTING ENTRY (SEE SCHEDULE 0). AMOUNT: -27,880.
PART I, LINE 20 THE INDIVIDUAL HOLDING THE OFFICE OF TREASURER FOR PART OF THE REPORTING PERIOD OF THIS RETURN HAS BEEN CHARGED WITH EMBEZZLEMENT BY THE WAYNE COUNTY MICHIGAN PROSECUTOR'S OFFICE. THE INFORMATION REPORTED ON THIS RETURN IS BASED UPON INFORMATION AVAILABLE AT THE TIME OF PREPARATION AND IS SUBJECT TO CHANGE AND AMENDMENT. WE BELIEVE THAT THE ADJUSTMENT AMOUNT TO THE RETURN MAY REPRESENT ALL OR A PORTION OF THE EMBEZZLED FUNDS AND THAT CERTAIN PAYMENTS AND WITHDRAWALS DESCRIBED IN THIS RETURN MAY ALSO BE THE SUBJECT OF EMBEZZLEMENT.
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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