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.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
Open to Public
Inspection
Name of the organization
RED COTTAGE MONTESSORI SCHOOL
 
Employer identification number

27-3425655
Return Reference Explanation
Form 990-EZ, Part I, Line 16, Other Expenses Fundraising 595
Form 990-EZ, Part I, Line 16, Other Expenses Supplies 50
Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 3,372
Form 990-EZ, Part I, Line 16, Other Expenses Bank charges 342
Form 990-EZ, Part I, Line 16, Other Expenses Insurance 6,723
Form 990-EZ, Part I, Line 16, Other Expenses Office supplies and software 550
Form 990-EZ, Part I, Line 16, Other Expenses Reimbursable expenses 817
Form 990-EZ, Part I, Line 16, Other Expenses Licenses 811
Form 990-EZ, Part I, Line 16, Other Expenses Utilities 165
Form 990-EZ, Part I, Line 16, Other Expenses Social security payroll tax 9,536
Form 990-EZ, Part I, Line 16, Other Expenses Medicare payroll tax 2,230
Form 990-EZ, Part I, Line 16, Other Expenses Unemployment insurance 8,746
Form 990-EZ, Part I, Line 20, Net Assets PAYROLL TAX PAYMENTS TIMING 2,822
Form 990-EZ, Part II, Line 24, Other Assets MN EDUCATION GRANT Beginning of year 0, End of year 7,278
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2023


Additional Data


Software ID: 23017659
Software Version: 23.1.0.0