SCHEDULE O
(Form 990)

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
2021
Open to Public
Inspection
Name of the organization
JAN KARSKI POLISH SCHOOL INC
 
Employer identification number

47-3001279
Return Reference Explanation
Form 990-EZ, Part I, Line 8, Other Revenue ERC CREDIT INCOME 5,558
Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 109
Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 235
Form 990-EZ, Part I, Line 16, Other Expenses Supplies 611
Form 990-EZ, Part I, Line 16, Other Expenses Telephone 364
Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 30
Form 990-EZ, Part I, Line 16, Other Expenses Advertising 607
Form 990-EZ, Part I, Line 16, Other Expenses Bank Service Charges 41
Form 990-EZ, Part I, Line 16, Other Expenses Books Subscriptions and Reference Materials 13,572
Form 990-EZ, Part I, Line 16, Other Expenses Classroom Supplies 510
Form 990-EZ, Part I, Line 16, Other Expenses Filing Fees 31
Form 990-EZ, Part I, Line 16, Other Expenses Gifts 909
Form 990-EZ, Part I, Line 16, Other Expenses Insurance 4,317
Form 990-EZ, Part I, Line 16, Other Expenses Donations 800
Form 990-EZ, Part I, Line 16, Other Expenses Refunds 310
Form 990-EZ, Part I, Line 16, Other Expenses Office Supplies 407
Form 990-EZ, Part I, Line 16, Other Expenses Dues and Memberships 3,134
Form 990-EZ, Part I, Line 16, Other Expenses Payroll Expenses 3,034
Form 990-EZ, Part II, Line 24, Other Assets FIXED ASSETS Beginning of year 33, End of year 3
Form 990-EZ, Part II, Line 24, Other Assets PREPAID EXPENSES Beginning of year 5,582, End of year 5,718
Form 990-EZ, Part II, Line 24, Other Assets RECOVERY Beginning of year 24, End of year 0
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021


Additional Data


Software ID: 21013554
Software Version: 21.0.5.0