EAST SIDE MIDDLE SCHOOL PARENT TEACHER ASSOCIATION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: EAST SIDE MIDDLE SCHOOL PARENT TEACHER ASSOCIATION INC (EIN 13-4190883)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-11-15
IRS object ID: 201233209349306153
Schema version: 2011v1.2
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-15T10:55:37-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BRYAN L ROZENCWAIG	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 26	AddressLine1
City	SCARSDALE	City
State	NY	State
ZIP Code	105830026	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	134190883	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	EAST SIDE MIDDLE SCHOOL PARENT	BusinessNameLine1
Business Name Line2	TEACHER ASSOCIATION INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	EAST	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	331 E 91 ST	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10128	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	STEVEN M ROZENCWAIG	Name
Title	TREASURER	Title
Date Signed	2012-11-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BRYAN L ROZENCWAIG	Name
Phone	2128310995	Phone
Date Prepared	2012-11-15	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	STEVEN M ROZENCWAIG	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	331 E 91ST ST	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10128	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	252172	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2001	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	TO PROMOTE AN EFFECTIVE EDUCATIONAL ENVIRONMENT FOR ITS STUDENT, PROMOTE COMMUNICATION AND COOPERATION AMONGST THE PARENTS, FACULTY AND ADMINISTRATION, PROVIDE PARENTS WITH FIRST HAND INFORMATION ABOUT THE EAST SIDE MIDDLE SCHOOL ITSELF AND EVENTS IN THE SCHOOL. THE ENTITY WAS ALSO ESTABLISHED TO SOLICIT, RECEIVE, MAINTAIN AND DISBURSE FUNDS TO PROVIDE MATERIALS, EQUIPMENT, PROGRAMMING AND PERSONNEL TO ASSIST IN THE EDUCATION OF THE STUDENTS IN THE SCHOOL; AS MORE SPECIFICALLY SET FORTH IN ITS CERTIFICATE OF INCORPORATION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	68375	ContributionsGrantsPriorYear
Contributions Grants Current Year	82659	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	74909	ProgramServiceRevenuePriorYear
Program Service Revenue CY	82595	ProgramServiceRevenueCY
Investment Income Prior Year	159	InvestmentIncomePriorYear
Investment Income Current Year	202	InvestmentIncomeCurrentYear
Other Revenue Prior Year	53406	OtherRevenuePriorYear
Other Revenue Current Year	86716	OtherRevenueCurrentYear
Total Revenue Prior Year	196849	TotalRevenuePriorYear
Total Revenue Current Year	252172	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	19797	TotalFundrsngExpCurrentYear
Other Expense Prior Year	211554	OtherExpensePriorYear
Other Expenses Current Year	208442	OtherExpensesCurrentYear
Total Expenses Prior Year	211554	TotalExpensesPriorYear
Total Expenses Current Year	208442	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-14705	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	43730	RevenuesLessExpensesCY
Total Assets BOY	300393	TotalAssetsBOY
Total Assets EOY	330853	TotalAssetsEOY
Total Liabilities BOY	24551	TotalLiabilitiesBOY
Total Liabilities EOY	11281	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	275842	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	319572	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO PROMOTE AN EFFECTIVE EDUCATIONAL ENVIRONMENT FOR ITS STUDENT, PROMOTE COMMUNICATION AND COOPERATION AMONGST THE PARENTS, FACULTY AND ADMINISTRATION, PROVIDE PARENTS WITH FIRST HAND INFORMATION ABOUT THE EAST SIDE MIDDLE SCHOOL ITSELF AND EVENTS IN THE SCHOOL. THE ENTITY WAS ALSO ESTABLISHED TO SOLICIT, RECEIVE, MAINTAIN AND DISBURSE FUNDS TO PROVIDE MATERIALS, EQUIPMENT, PROGRAMMING AND PERSONNEL TO ASSIST IN THE EDUCATION OF THE STUDENTS IN THE SCHOOL; AS MORE SPECIFICALLY SET FORTH IN ITS CERTIFICATE OF INCORPORATION.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Description	SAME AS "OTHER".	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	100538	Expense
Description	TO PROMOTE AN EFFECTIVE EDUCATIONAL ENVIRONMENT FOR ITS STUDENT, PROMOTE COMMUNICATION AND COOPERATION AMONGST THE PARENTS, FACULTY AND ADMINISTRATION, PROVIDE PARENTS WITH FIRST HAND INFORMATION ABOUT THE EAST SIDE MIDDLE SCHOOL ITSELF AND EVENTS IN THE SCHOOL. THE ENTITY WAS ALSO ESTABLISHED TO SOLICIT, RECEIVE, MAINTAIN AND DISBURSE FUNDS TO PROVIDE MATERIALS, EQUIPMENT, PROGRAMMING AND PERSONNEL TO ASSIST IN THE EDUCATION OF THE STUDENTS IN THE SCHOOL; AS MORE SPECIFICALLY SET FORTH IN ITS CERTIFICATE OF INCORPORATION.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	100538	TotalOfOtherProgramServiceExp
Total Program Service Expense	100538	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	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	false	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
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
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	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
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	EAST SIDE MIDDLE SCHOOL PTA INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2123600114	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	331 E 91ST ST	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10128	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
MICHAEL FEINMAN
CO-PRESIDENT	X	0	0	0
ANDREA KAIMOWITZ
CO-PRESIDENT	X	0	0	0
STEVEN ROZENCWAIG
TREASURER	X	0	0	0
NATALIE ROSENTHAL
ASSISTANT TR	X	0	0	0
RITA DEBONO
VICE PRESIDE	X	0	0	0
ANDY LACHMAN
VICE PRESIDE	X	0	0	0
MARY BAHL
VICE PRESIDE	X	0	0	0
GAL JURIK
RECORDING SE	X	0	0	0
EVELYN SKLAR-GOLDMAN
CORRESPONDIN	X	0	0	0

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	82659	AllOtherContributions
Total Contributions	82659	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	AFTER SCHOOL	Description
Total Revenue Column	82595	TotalRevenueColumn
Related Or Exempt Function Income	82595	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	82595	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	202	TotalRevenueColumn
Related Or Exempt Function Income	202	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	86716	GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	86716	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	252172	TotalRevenueColumn
Related Or Exempt Function Income	82797	RelatedOrExemptFunctionIncome

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4271	Total
Management And General	4271	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	5512	Total
Management And General	5512	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	10932	Total
Program Services	6079	ProgramServices
Management And General	4853	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	62537	Total
Management And General	62537	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	431	Total
Management And General	431	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	945	Total
Fundraising	945	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2710	Total
Management And General	2710	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
SUPPLIES AND BOOKS	38100	38100
ELECTIVES	14326	14326
	8859		8859
STAFF DEVELOPMENT	8630	8630

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	51189	Total
Program Services	33403	ProgramServices
Management And General	7793	ManagementAndGeneral
Fundraising	9993	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	208442	Total
Program Services	100538	ProgramServices
Management And General	88107	ManagementAndGeneral
Fundraising	19797	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	3949	BOY
EOY	3949	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	296444	BOY
EOY	326904	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	300393	BOY
EOY	330853	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	24551	BOY
EOY	11281	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	24551	BOY
EOY	11281	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	275842	BOY
EOY	319572	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	275842	BOY
EOY	319572	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	300393	BOY
EOY	330853	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	43730	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	49518	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	73608	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	68375	CurrentTaxYearMinus1Year
Current Tax Year	82659	CurrentTaxYear
Total	274160	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	140024	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	135360	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	146428	CurrentTaxYearMinus1Year
Current Tax Year	169513	CurrentTaxYear
Total	591325	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	189542	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	208968	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	214803	CurrentTaxYearMinus1Year
Current Tax Year	252172	CurrentTaxYear
Total	865485	Total

Field	Value	IRS element (for citing)
Public Support Total509	865485	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	189542	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	208968	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	214803	CurrentTaxYearMinus1Year
Current Tax Year	252172	CurrentTaxYear
Total	865485	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	1.00000	PublicSupportPercentage509
Prior Year Support Percentage	1.00000	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	AUCTION	NameOfEvent1
Gross Receipts Event1	64132	GrossReceiptsEvent1
Gross Revenue Event1	64132	GrossRevenueEvent1
Name Of Event2	APPAREL	NameOfEvent2
Gross Receipts Event2	7157	GrossReceiptsEvent2
Gross Revenue Event2	7157	GrossRevenueEvent2
Gross Receipts Total	71289	GrossReceiptsTotal
Gross Revenue Total Events	71289	GrossRevenueTotalEvents
Net Income Summary	71289	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	TO PROMOTE AN EFFECTIVE EDUCATIONAL ENVIRONMENT FOR ITS STUDENT, PROMOTE COMMUNICATION AND COOPERATION AMONGST THE PARENTS, FACULTY AND ADMINISTRATION, PROVIDE PARENTS WITH FIRST HAND INFORMATION ABOUT THE EAST SIDE MIDDLE SCHOOL ITSELF AND EVENTS IN THE SCHOOL. THE ENTITY WAS ALSO ESTABLISHED TO SOLICIT, RECEIVE, MAINTAIN AND DISBURSE FUNDS TO PROVIDE MATERIALS, EQUIPMENT, PROGRAMMING AND PERSONNEL TO ASSIST IN THE EDUCATION OF THE STUDENTS IN THE SCHOOL; AS MORE SPECIFICALLY SET FORTH IN ITS CERTIFICATE OF INCORPORATION.
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	TO PROMOTE AN EFFECTIVE EDUCATIONAL ENVIRONMENT FOR ITS STUDENT, PROMOTE COMMUNICATION AND COOPERATION AMONGST THE PARENTS, FACULTY AND ADMINISTRATION, PROVIDE PARENTS WITH FIRST HAND INFORMATION ABOUT THE EAST SIDE MIDDLE SCHOOL ITSELF AND EVENTS IN THE SCHOOL. THE ENTITY WAS ALSO ESTABLISHED TO SOLICIT, RECEIVE, MAINTAIN AND DISBURSE FUNDS TO PROVIDE MATERIALS, EQUIPMENT, PROGRAMMING AND PERSONNEL TO ASSIST IN THE EDUCATION OF THE STUDENTS IN THE SCHOOL; AS MORE SPECIFICALLY SET FORTH IN ITS CERTIFICATE OF INCORPORATION.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THIS ORGANIZATION DOES NOT ISSUE FINANCIAL STATEMENTS, NOR DOES IT HAVE A CONFLICT OF INTEREST POLICY; BUT THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
OTHER EXPENSES	FORM 990, PART IX, LINE 24E	EQUIPMENT 7,778 GRADUATION 7,517 SUPPLIES 7,283 WORKING MEALS/HOSPITALITY 4,012 AFTER SCHOOL EXPENSES 3,651 SCHOOL TRIP 2,978 MENTORING 2,715 SUPPLIES 2,710 MODEL U.N. 2,194 WATER SERVICES 1,810 POTLUCK DINNER 1,798 SCHOOL DIRECTORY 1,690 PTA ADMINISTRATIVE COSTS 899 DANCE 879 BREAKFASTS 646 INTENSIVES 595 SPORTS EQUIPMENT 560 GIFTS 457 CONTRIBUTIONS 437 MISCELLANEOUS 283 CALENDAR 178 TALENT SHOW 119