Beginning Education and Readiness School

“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.”

“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.”

“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”