Incline Village Nursery School Attention Debbie Ceragioli

“Description: interest. Amount: 222.”

“Description: depreciation. Amount: 1,020. Description: other expenses. Amount: 20,545. Total to form 990-ez, line 14: 21,565.”

“Description: education/enrichment. Amount: 2,402. Description: insurance. Amount: 5,503. Description: parties/graduation/picnic. Amount: 1,185. Description: taxes/licenses. Amount: 8,580. Description: snacks/supplies. Amount: 4,594. Description: telephone. Amount: 608. Total to form 990-ez, line 16: 22,872.”

“Description: annuity. Beg. Of year amount: 18,493. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 7,474. End of year amount: 6,454.”

“This return was originally filed in error. The return should have been extended at 11/06/14 and not filed as completed. This amended return includes the following changes: form 990-ez part 1 page 1 line 1 contributions, gifts, grants & similar amounts received decreased from $19,168 to $16,823. Form 990-ez part 1 page 1 line 6b gross income from fundraising events (not including $18,149 of contributions) decreased to $15,824. Form 990-ez part 1 page 1 line 6b gross income from fundraising events increased from $4,694 to $13,447. Form 990-ez part 1 page 1 line 6c less: direct expenses from gaming and fundraising events increased from $0 to $11,102. Form 990-ez part 1 page 1 line 6d net income from gambling and fundraising events decreased from $4,694 to $2,345. Form 990-ez part 1 page 1 line 9 total revenue decreased from $127,406 to $122,712. Form 990-ez part 1 page 1 line 16 other expenses increased from $22,871 to $22,872. Form 990-ez part 1 page 1 line 17 total expenses increased from $155,554 to $155,555. Form 990-ez part 1 page 1 line 18 excess or (deficit) for the year decreased from $-28,148 to $-32,843. Form 990-ez part 1 page 1 line 21 net assets or fund balances at end of year decreased from $89,188 to $84,493. Form 990-ez part ii page 2 line 27 net assets or fund balance decreased from $89,188 to $84,493. Form 990-ez schedule g part ii fundraising line 1 gross receipts column (a) pumpkin patch increased from $22,843 to $28,953. Form 990-ez schedule g part ii fundraising line 1 gross receipts column (b) t-shirts increased from $0 to $245. Form 990-ez schedule g part ii fundraising line 1 gross receipts column (c) other events increased from $0 to $73. Form 990-ez schedule g part ii fundraising line 1 gross receipts column (d) total events increased from $22,843 to $29,271. Form 990-ez schedule g part ii fundraising line 2 less: contributions (a) pumpkin patch decreased from $18,149 to $15,824. Form 990-ez schedule g part ii fundraising line 2 less: contributions (d) total events decreased from $18,149 to $15,824. Form 990-ez schedule g part ii fundraising line 3 gross income (a) pumpkin patch increased from $4,694 to $13,129. Form 990-ez schedule g part ii fundraising line 3 gross income (b) t-shirts increased from $0 to $245. Form 990-ez schedule g part ii fundraising line 3 gross income (c) other events increased from $0 to $73. Form 990-ez schedule g part ii fundraising line 3 gross income (d) total events increased from $4,694 to $13,447. Form 990-ez schedule g part ii fundraising line 6 rent/facility costs (a) pumpkin patch increased from $0 to $295. Form 990-ez schedule g part ii fundraising line 6 rent/facility costs (d) total events increased from $0 to $295. Form 990-ez schedule g part ii fundraising line 8 entertainment (a) pumpkin patch increased from $0 to $650. Form 990-ez schedule g part ii fundraising line 8 entertainment (d) total events increased from $0 to $650. Form 990-ez schedule g part ii fundraising line 9 other direct expenses (a) pumpkin patch increased from $0 to $9,859. Form 990-ez schedule g part ii fundraising line 9 other direct expenses (b) t-shirts gross receipts increased from $0 to $298. Form 990-ez schedule g part ii fundraising line 9 other direct expenses (d) total events increased from $0 to $10,157. Form 990-ez schedule g part ii fundraising line 10 direct expense summary increased from $0 to $11,102. Form 990-ez schedule g part ii fundraising line 11 net income summary decreased from $4,694 to $2,345.”