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
2020
Open to Public
Inspection
Name of the organization
PS 3 'TIL 6 INC
 
Employer identification number

31-1788301
Return Reference Explanation
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST. AMOUNT: 489. DESCRIPTION: OTHER INCOME. AMOUNT: 219. TOTAL TO FORM 990-EZ, LINE 8: 708.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK FEES. AMOUNT: 1,519. DESCRIPTION: INSURANCE . AMOUNT: 1,312. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 103. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 93. DESCRIPTION: PROGRAM CONTRACT FEES. AMOUNT: 22,697. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 1,807. TOTAL TO FORM 990-EZ, LINE 16: 27,531.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECIEVABLE . BEG. OF YEAR AMOUNT: 3,247. END OF YEAR AMOUNT: 35,022. DESCRIPTION: PREPAID EXPENSES AND OTHER ASSETS. BEG. OF YEAR AMOUNT: 18,038. END OF YEAR AMOUNT: 8,673.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 25,778. END OF YEAR AMOUNT: 19,016. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 76,247. END OF YEAR AMOUNT: 72,499. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 87,850. END OF YEAR AMOUNT: 95,444.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2020


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