Beginning Education and Readiness School

“Form 990, Part VI Line 11b - Organizations process to review Form 990 - A draft copy is 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 Explanation To 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.”

“Form 990, Part VI, Line 19 - Governing Documents Disclosure Explanation To 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.”

“Depreciation expense of $473 for Assets put in service $5300 paid out of cash 2018. Timing difference Subtraction of net book value $473 plus $757 2018 + $1298 2019 + 927 2020 + 662 2021 + 473 2022 + 473 2023 = $ 5,062 from fund balance. Depreciation expense of $502 for Assets put in service $4359 paid out of cash 2021. Timing difference subtraction of net book value $502 plus $871 2021 + 836 2022 + 836 2023 = $3,603 from fund balance. Depreciation expense of $2,511 for Assets put in service $7,848 paid out of cash in 2023. Timing difference subtraction of net book value $1,570 + $2,511 = $4,081 from fund balance. Amount to Part XI Line 9 -$473 + -$502 + -2,511 = -$3,486”