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.
right arrow Attach to Form 990 or 990-EZ.
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OMB No. 1545-0047
2022
Open to Public
Inspection
Name of the organization
ASPEN HILL CO-OPERATIVE NURSERY SCHOOL
 
Employer identification number

52-0729000
Return Reference Explanation
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT INCOME. AMOUNT: 4. TOTAL TO FORM 990-EZ, LINE 14: 36,757.
FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 4,553. DESCRIPTION: OTHER EXPENSES. AMOUNT: 32,204.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ACCOUNTING. AMOUNT: 1,250. DESCRIPTION: ADVERTISING. AMOUNT: 343. DESCRIPTION: BACKGROUND CHECKS. AMOUNT: 190. DESCRIPTION: BANK CHARGES. AMOUNT: 2,325. DESCRIPTION: BUSINESS GIFTS. AMOUNT: 75. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 30. DESCRIPTION: DUES & SUBSCRIPTION. AMOUNT: 75. DESCRIPTION: EQUIPMENT MAINTENANCE. AMOUNT: 438. DESCRIPTION: INSURANCE. AMOUNT: 2,856. DESCRIPTION: INTERNET AND WEB HOSTING. AMOUNT: 316. DESCRIPTION: LICENSES. AMOUNT: 108. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,151. DESCRIPTION: PRINTING & REPRODUCTION. AMOUNT: 12. DESCRIPTION: SOFTWARE EXPENSE. AMOUNT: 904. DESCRIPTION: SUBSTITUTE PAY. AMOUNT: 400. DESCRIPTION: SUMMER SCHOOL EXP. AMOUNT: 1,570. DESCRIPTION: SUPPLIES. AMOUNT: 6,279. DESCRIPTION: TELEPHONE. AMOUNT: 977. TOTAL TO FORM 990-EZ, LINE 16: 21,299.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 878. END OF YEAR AMOUNT: 4.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,078. END OF YEAR AMOUNT: 1,634.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2022


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