Return Reference | Explanation |
---|---|
Part IX , Line 24 | $7,767.01 Misc $5,215.87 chapel consumables $3,368.67 books $1,665.06 field trip expenses $0.00 chapel bookstore 0 petty cash $3,712.34 student meals / teacher apprciation $892.69 graduation expenses $1,053.25 yearbook costs $236.94 playgground items $1,821.42 Copier expenses $3,854.79 Charitable Donation $296.14 HS books |
Part IX Line 24 e | Amended return to correct this line, an incorrect value was entered. |
Part VI, Line 11b | The company treasurer reviews the form 990 and makes it available to the governing body |
Part VI, Line 12c | Board of directors reviews expenditures of the school and does so to insure that they are not made with prejudice toward family members or toward its own members or other interested persons. |
Part VI, Line 19 | All documents are available upon request, historic 990 documents are available on the IRS website, financial information is posted for viewing on the main public bulletin board in the school on a regular basis. Information is also available by directing requests to the school. |
Part VI, Line 1a | Three person Board of Directors. Board also serves as the three primary corporate officers of President, Treasurer, and Secretary. |
Part VI, Line 2 | One of the Directors is a brother to the acting principal of the school |
Part XI, Line 9 | land and property and houses value of "Village of the Blue Rose" purchase for staff housing taken at full value on balance sheet line 10a. Is considered an increase in property assets. |
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