Providence Montessori Christian School

“The amount reported on Line 8 consists of $547 of interest earned on the organization's operating bank account.”

“The organization awarded tuition scholarships, totaling $19,500, during the fiscal year to support students' access to the school's educational program. Scholarship recipient with award exceeding $5,000 includes Rosie DuMont who received $5,750.”

“The amount reported on Line 16 consists of the following operating expenses - Advertising $173.95, Bank Charges $882.37, Office Phone 1,428.90, Office Supplies and Software $1,229.00, Website $43.16, Special Activities Expense $2,165.00, Classroom Supplies $103.50, Taxes and Licenses $76.79, and Depreciation Expense $2,040.87.”

“An adjustment of $2,647 was recorded to reconcile the beginning net asset balance to the prior year ending balance reported on Form 990-EZ. This adjustment reflects prior period activity not included in the current year's revenue and expenses.”

“The amount reported on Line 24 consists of playground equipment, reported at its net book value. Accumulated depreciation totaled $4,188.35.”

“The amount reported on Line 26 consists of a credit card payable balance of $50.76 related to routine operating expenses.”

“The organization's primary exempt purpose is to provide an academic and curriculum that develops children socially, academically, and beyond.”