TY 2021 Form 990 Schedule O

efile Public Visual Render ObjectId: 202223499349301027 - Submission: 2022-12-15 TIN: 20-1080772

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.
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Attach to Form 990 or 990-EZ.
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Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2021

Open to Public
Inspection

Name of the organization

BEGINNING EDUCATION AND READINESS SCHOOL

Employer identification number

20-1080772

Return Reference	Explanation
Form 990 governing body review Part VI line 11	Form 990, Part VI Line 11b - Organizations process to review Form 990 - A draft copyis sent to all members of the Board of Directors for questions and comments prior to filing.Form 990, Part VI, Line 19 - Governing Documents Disclosure ExplanationTo the extent governing documents (articles of incorporation, bylaws and constitution)and conflict of interest policy of our organization are subject to the Federal and State public disclosure rules, these documents will be made publicly available as applicable law may require. Otherwise, the governing documents and conflict of interest policy will be provided to the public at the discretion of management.
Governing documents etc available to public Part VI line 19	Form 990, Part VI, Line 19 - Governing Documents Disclosure ExplanationTo the extent governing documents (articles of incorporation, bylaws and constitution)and conflict of interest policy of our organization are subject to the Federal and State public disclosure rules, these documents will be made publicly available as applicable law may require. Otherwise, the governing documents and conflict of interest policy will be provided to the public at the discretion of management.
Explanation of other changes in net assets or fund balances Part XI line 9	Depreciation expense of $662 for Assets put in service $5600 paid out of cash 2018. Timing difference Subtraction of net book value $662 plus $757 2018 + $1298 2019 + 927 2020 = $1,956 from fund balance.PPP Loan received $37,700 less amount used 12,951 2020 Balance used 2021 $24,749Depreciation expense of $871 for Assets put in service $4359 paid out of cash 2021. Timing difference subtraction of net book value $ 871 2021 = $3488from fund balance.Amount to Part XI Line 9 -$662 + -$871= -$1533

Return Reference

Explanation

Form 990 governing body review Part VI line 11

Form 990, Part VI Line 11b - Organizations process to review Form 990 - A draft copyis sent to all members of the Board of Directors for questions and comments prior to filing.Form 990, Part VI, Line 19 - Governing Documents Disclosure ExplanationTo the extent governing documents (articles of incorporation, bylaws and constitution)and conflict of interest policy of our organization are subject to the Federal and State public disclosure rules, these documents will be made publicly available as applicable law may require. Otherwise, the governing documents and conflict of interest policy will be provided to the public at the discretion of management.

Governing documents etc available to public Part VI line 19

Form 990, Part VI, Line 19 - Governing Documents Disclosure ExplanationTo the extent governing documents (articles of incorporation, bylaws and constitution)and conflict of interest policy of our organization are subject to the Federal and State public disclosure rules, these documents will be made publicly available as applicable law may require. Otherwise, the governing documents and conflict of interest policy will be provided to the public at the discretion of management.

Explanation of other changes in net assets or fund balances Part XI line 9

Depreciation expense of $662 for Assets put in service $5600 paid out of cash 2018. Timing difference Subtraction of net book value $662 plus $757 2018 + $1298 2019 + 927 2020 = $1,956 from fund balance.PPP Loan received $37,700 less amount used 12,951 2020 Balance used 2021 $24,749Depreciation expense of $871 for Assets put in service $4359 paid out of cash 2021. Timing difference subtraction of net book value $ 871 2021 = $3488from fund balance.Amount to Part XI Line 9 -$662 + -$871= -$1533

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) 2021

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