PINEWOOD CHRISTIAN ACADEMY INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: PINEWOOD CHRISTIAN ACADEMY INC (EIN 58-1089003)
Tax period: 2012-06-01 to 2013-05-31
Filed: 2014-04-14
IRS object ID: 201411049349301401
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-04-14T17:05:27-05:00	Timestamp
Tax Period End Date	2013-05-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DAVID H WOMACK & COMPANY PC CPAS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 687	AddressLine1
City	CLAXTON	City
State	GA	State
ZIP Code	30417	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-06-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	581089003	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PINEWOOD CHRISTIAN ACADEMY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PINE	NameControl
Phone	9127391272	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 7	AddressLine1
City	BELLVILLE	City
State	GA	State
ZIP Code	30414	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DAVID H WOMACK	Name
Title	TREASURER	Title
Phone	9127391272	Phone
Date Signed	2014-04-14	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DAVID H WOMACK	Name
Phone	9127393318	Phone
Date Prepared	2014-04-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	4387249	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.GOPCA.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1970	YearFormation
State Legal Domicile	GA	StateLegalDomicile
Activity Or Mission Description	SCHOOL GRADES K-4 THROUGH 12	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	108	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	221833	ContributionsGrantsPriorYear
Contributions Grants Current Year	118582	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	4000948	ProgramServiceRevenuePriorYear
Program Service Revenue CY	4058030	ProgramServiceRevenueCY
Investment Income Prior Year	766	InvestmentIncomePriorYear
Investment Income Current Year	378	InvestmentIncomeCurrentYear
Other Revenue Prior Year	130510	OtherRevenuePriorYear
Other Revenue Current Year	90102	OtherRevenueCurrentYear
Total Revenue Prior Year	4354057	TotalRevenuePriorYear
Total Revenue Current Year	4267092	TotalRevenueCurrentYear
Grants And Similar Amnts CY	5320	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2606125	SalariesEtcPriorYear
Salaries Etc Current Year	2511867	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1677262	OtherExpensePriorYear
Other Expenses Current Year	1552996	OtherExpensesCurrentYear
Total Expenses Prior Year	4283387	TotalExpensesPriorYear
Total Expenses Current Year	4070183	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	70670	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	196909	RevenuesLessExpensesCY
Total Assets BOY	6458377	TotalAssetsBOY
Total Assets EOY	6489060	TotalAssetsEOY
Total Liabilities BOY	3201313	TotalLiabilitiesBOY
Total Liabilities EOY	3035089	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3257064	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3453971	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	SCHOOL GRADES K-4 THROUGH 12	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3206841	Expense
Description	SCHOOL GRADES K-4 THROUGH 12	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	856996	Expense
Grants	5320	Grants
Description	DEPRECIATION OF FIXED ASSETS.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	856996	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	5320	TotalOfOtherProgramServiceGrnt
Total Program Service Expense	4063837	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	13	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	108	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DONNA TOOTLE	NamePerson
Telephone Number	9127391272	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 7	AddressLine1
City	BELLVILLE	City
State	GA	State
ZIP Code	30414	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
KEITH MILLER
DIRECTOR	X	0	0	0
DAVID BLAND
DIRECTOR	X	0	0	0
STEPHEN ROGERS
DIRECTOR	X	0	0	0
JOSEPH MCGOVERN
DIRECTOR	X	0	0	0
CLIFF KENNEDY
DIRECTOR	X	0	0	0
JAMES L OATES III
DIRECTOR	X	0	0	0
GREG WOOLARD
DIRECTOR	X	0	0	0
CHARLTON ROGERS
DIRECTOR	X	0	0	0
DONALD F KENNEDY JR
SECRETARY	X	0	0	0
DAVID WOMACK
TREASURER		0	0	0	X
HAL KEMP
PRESIDENT		0	0	0	X
BRIAN THRELKELD
VICE-PRESIDE		0	0	0	X
DAVID BOATRIGHT
		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	118582	AllOtherContributions
Total Contributions	118582	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
TUITION AND FEES	4014130	4014130
BOOSTER CLUB MEMBER DUES	43900		$43,900

Field	Value	IRS element (for citing)
Total Program Service Revenue	4058030	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	378	TotalRevenueColumn
Related Or Exempt Function Income	378	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	162748	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	85661	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	77087	TotalRevenueColumn
Exclusion	$77,087	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	31011	GrossSalesOfInventory
Cost Of Goods Sold	34496	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-3485	TotalRevenueColumn
Exclusion	-$3,485	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	SPONSORSHIPS	Description
Total Revenue Column	16500	TotalRevenueColumn
Exclusion	$16,500	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	16500	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4267092	TotalRevenueColumn
Related Or Exempt Function Income	4014508	RelatedOrExemptFunctionIncome
Exclusion	$134,002	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	5320	Total
Program Services	5320	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2333356	Total
Program Services	2333356	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	178511	Total
Program Services	178511	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	517	Total
Management And General	517	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3675	Total
Program Services	3675	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	46429	Total
Program Services	46429	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	269245	Total
Program Services	269245	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	8683	Total
Program Services	8683	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	135053	Total
Program Services	135053	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	218157	Total
Program Services	218157	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	19561	Total
Program Services	13732	ProgramServices
Management And General	5829	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
92200 LUNCHROOM EXPENSES	223724	223724
82000 BUS - FUEL	68379	68379
91100 ATH/CHEERLEADERS E	57869	57869
82100 BUS - REPAIRS	36749	36749

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	464955	Total
Program Services	464955	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4070183	Total
Program Services	4063837	ProgramServices
Management And General	6346	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	478204	BOY
EOY	458401	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	292753	BOY
EOY	275771	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	140263	BOY
EOY	154427	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	204878	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	7676254	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2396470	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5418172	BOY
EOY	5279784	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	48908	BOY
EOY	45883	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	80077	BOY
EOY	69916	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	6458377	BOY
EOY	6489060	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	58939	BOY
EOY	53699	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	3142374	BOY
EOY	2981390	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3201313	BOY
EOY	3035089	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	3257064	BOY
EOY	3453971	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3257064	BOY
EOY	3453971	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6458377	BOY
EOY	6489060	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	196909	ReconcilationRevenueExpenses
Reconcilation Other Changes	-2	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	116522	OtherCostOrOtherBasis
Book Value	116522	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5816939	OtherCostOrOtherBasis
Book Value	5816939	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	655495	OtherCostOrOtherBasis
Depreciation	2396470	Depreciation
Book Value	-1740975	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1087298	OtherCostOrOtherBasis
Book Value	1087298	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5279784	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
MORTGAGES/NOTES PAYABLE	$2,380,698
OTHER LIABILITIES	$600,692

Field	Value	IRS element (for citing)
Total Of Amounts	2981390	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	4267092	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	4267092	RevenueSubtotal
Total Revenue Per Form990	4267092	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3852026	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	3852026	ExpensesSubtotal
Other Expenses Not Included	218157	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	218157	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	4070183	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	Identifier
Return Reference	SCHEDULE D, PAGE 4, PART XII, LINE 4B	ReturnReference
Explanation	BOOK / TAX DEPRECIATION DIFFERENCE 218,157	Explanation

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	false	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII

Field	Value	IRS element (for citing)
Identifier	PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION	Identifier
Return Reference	SCHEDULE E LINE 3	ReturnReference
Explanation	NONDISCRIMINATORY POLICY IS PUBLISHED IN ALL LOCAL NEWSPAPERS	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	MAGAZINE SALES	NameOfEvent1
Gross Receipts Event1	62531	GrossReceiptsEvent1
Gross Revenue Event1	62531	GrossRevenueEvent1
Other Direct Expenses Event1	30183	OtherDirectExpensesEvent1
Name Of Event2	COKE SALES	NameOfEvent2
Gross Receipts Event2	30995	GrossReceiptsEvent2
Gross Revenue Event2	30995	GrossRevenueEvent2
Other Direct Expenses Event2	24173	OtherDirectExpensesEvent2
Total Number Of Other Events	5	TotalNumberOfOtherEvents
Gross Receipts Other Events	64078	GrossReceiptsOtherEvents
Gross Revenue Other Events	64078	GrossRevenueOtherEvents
Other Direct Expenses Other Events	29083	OtherDirectExpensesOtherEvents
Gross Receipts Total	157604	GrossReceiptsTotal
Gross Revenue Total Events	157604	GrossRevenueTotalEvents
Other Direct Expenses Total Events	83439	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	83439	DirectExpenseSummaryEvents
Net Income Summary	74165	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	false	RecordsMaintained

Recipient Table RecipientTable

Field	Value	IRS element (for citing)
Amount Of Cash Grant	5320	AmountOfCashGrant

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	DEPRECIATION OF FIXED ASSETS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	COMPLETED FORM 990 IS REVIEWED BY FINANCE COMMITTEE BEFORE BEING FILED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST AT THE SCHOOL ADMINISTRATIVE OFFICES DURING REGULAR BUSINESS HOURS.
OTHER EXPENSES	FORM 990, PART IX, LINE 24E	92700 MISCELLANEOUS 36,350 0 0 78700 INSTRUCTIONAL CLAS 32,848 0 0 78701 TEXTBOOKS 27,018 0 0 90006 FCA EXPENSES 25,557 0 0 95000 CLASS EXPENSES:950 25,300 0 0 83800 YEARBOOK 23,213 0 0 78702 DISPOSABLE TEXTBOO 22,484 0 0 71700 CUSTODIAL SUPPLIES 19,825 0 0 74200 COMPULSORY INSURAN 18,936 0 0 73602 INSURANCE - WORKER 17,911 0 0 78300 SCHOLARSHIP 17,500 0 0 87400 FOOTBALL - OTHER E 14,894 0 0 75900 TELEPHONE 14,115 0 0 73750 LIBRARY:73752 BOO 13,663 0 0 76850 ATHLETIC GATES & C 11,826 0 0 76700 SUPPLIES & PRINTIN 11,090 0 0 88201 STUDENT COUNCIL EX 10,384 0 0 90007 SCHOOL PICTURE EXP 10,382 0 0 87901 BASKETBALL - OTHER 9,748 0 0 88200 BASEBALL - OTHER E 6,906 0 0 92100 LUNCHROOM SUPPLIES 6,510 0 0 85700 ATHLETIC LEAGUE DU 6,440 0 0 77300 BANK CHARGES 5,458 0 0 72725 BAD DEBT 5,205 0 0 73750 LIBRARY:73751 BOO 4,700 0 0 75010 ADVERTISING 4,624 0 0 71800 EQUIP UPKEEP & REP 4,569 0 0 86800 FOOTBALL OFFICIALS 3,916 0 0 89500 CHAPEL 3,726 0 0 6999 UNCATEGORIZED EXPEN 3,645 0 0 85000 ATHLETIC EXPENSES 3,231 0 0 91000 GENERAL ATHLETIC A 2,845 0 0 89700 TRACK EQUIPMENT 2,637 0 0 86100 ATH. CLINICS, SHIR 2,518 0 0 95000 CLASS EXPENSES:900 2,449 0 0 78600 ACADEMIC EXPENSES 2,411 0 0 83700 LITERARY 2,410 0 0 75067 CATERING 2,400 0 0 70121 CONTINUING EDUCATI 2,382 0 0 84500 ART 2,352 0 0 77202 K4 & K5 SNACKS 2,282 0 0 89000 SOFTBALL UMPIRES 2,105 0 0 78601 TAXES - PROPERTY, 1,815 0 0 74400 DUES AND SUBSCRIPT 1,766 0 0 73450 FIELD TRIPS 1,603 0 0 84100 HONORS NIGHT 1,594 0 0 90005 MEDIA EXPENSE 1,516 0 0 91120 SUPPLIES 1,418 0 0 84200 GRADUATION 1,005 0 0 78800 PHYSICAL EDUCATION 954 0 0 91500 MISCELLANEOUS ATHL 925 0 0 89300 SOFTBALL EQUIPMENT 780 0 0 84000 LOWER SCHOOL MUSIC 616 0 0 91300 ATHLETIC PATCHES 592 0 0 75006 PURCHASES 592 0 0 91400 GOLF 469 0 0 77204. LUNCHROOM OTHER 454 0 0 72650 OFFICE ADMIN - MIS 380 0 0 95900 BENEVOLENCES 311 0 0 90400 TENNIS EQUIPMENT 205 0 0 88100 CONTINUING EDUCATI 200 0 0 73750 LIBRARY 195 0 0 89800 TRACK UNIFORMS 183 0 0 90500 TENNIS UNIFORMS 93 0 0 86700 FOOTBALL FILMING 42 0 0 72500 NEWSPAPER 29 0 0 89100 SOFTBALL UNIFORMS -1,547 0 0
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	BOOK / TAX DEPRECIATION DIFFERENCE 218,157
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 9	ROUNDING 0 DEPRECIATION/AMORTIZATION 218,159