2011-01-17T12:40:34-06:00 2010-06-30 William H Brewer CPA 858 Washington Street Bath ME 04530 990 2009-07-01 200216368 DAMARISCOTTA MONTESSORI SCHOOL II DAMA 2075632168 93 CENTER STREET NOBLEBORO ME 04555 ARTHUR DELORENZO 2075632168 2011-01-13 2011-01-03 X 2009 2016-02-24 21:20:13Z MARTHA MONAHAN 93 CENTER STREET NOBLEBORO ME 04543 567694 0 X N/A X 2003 ME EDUCATION 6 0 16 10 0 0 18098 22486 497023 524436 780 247 8813 16501 524714 563670 0 0 268901 292042 0 0 218280 259399 487181 551441 37533 12229 975062 1624989 774101 1411799 200961 213190 0 0 485887 526743 TO PROVIDE AN ENRICHING LEARNING ENV. IN WHICH CHILDREN ARE ABLE TO REACH THEIR IND. POTENTIAL. TO OPERATE & MAINTAIN AN EDUCATIONAL INSTITUTION TO INSTRUCT AND TRAIN CHILDREN IN THE DEV. OF THEIR CAPABILITIES IN ACCORD. WITH MONTESSORI EDUC. 485887 1 1 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 16 1 0 0 0 0 0 0 0 6 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 ME X ARTHUR DELORENZO 2075632168 93 CENTER STREET NOBLEBORO ME 04555 X MARTHA MONAHAN 1.00 X 0 0 0 DIANA WILLIAMS 1.00 X 0 0 0 GABRIELLE RIGAUD 1.00 X 0 0 0 LYNN PLOURDE 1.00 X 0 0 0 DR PATRICIA MATRAI 1.00 X 0 0 0 HYLIE WEST 1.00 X 0 0 0 0 0 0 0 0 0 0 0 22486 22486 TUITION 611600 524436 524436 524436 247 247 18465 4024 14441 14441 WORKSHOP FEES 611600 2025 2025 RETURNED CHECK FEE 999999 35 35 2060 563670 526743 0 14441 267765 209420 58345 24277 18989 5288 3650 3650 3585 3585 831 831 30734 30734 155 155 46052 46052 34701 34701 20161 20161 STUDENT DISCOUNTS/SCHOL 49975 49975 PROGRAM MATERIALS 29015 29015 SUPPLIES 15315 15315 BAD DEBT 8507 8507 CONTINUING EDUCATION 5458 5458 11260 9494 1766 551441 485887 65554 0 91254 110144 35793 33360 1575582 98040 843404 1477542 4611 3943 975062 1624989 1968 3725 5450 16599 766683 1391475 774101 1411799 X 200961 213190 200961 213190 975062 1624989 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75000 75000 1449780 85690 1364090 4941 414 4527 45861 11936 33925 1477542 563670 551441 12229 0 12229 567694 0 567694 -4024 -4024 563670 554530 0 554530 -3089 -3089 551441 Part XII, Line 4b - Other Adjustments: FUNDRAISING EXPENSE Part XIII, Line 4b - Other Adjustments: DIFFERENCE IN DEPRECIATION FUNDRAISING EXPENSE 1 1 1 INFORMATION REGARDING POLICY IS HANDED OUT TO INTERESTED PARTIES. 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SPRING AUCTION 17881 17881 4024 FUNDRAISERS 584 584 18465 18465 4024 4024 14441 Form 990, Part VI, Section B, line 11 PRESENTED AT BOARD MEETING Form 990, Part VI, Section C, line 18 INFORMATION IS MADE AVAILABLE UPON REQUEST. Form 990, Part VI, Section C, line 19 INFORMATION IS MADE AVAILABLE UPON REQUEST. NO CHANGE IN PRIOR YEARS PROCESS OF SELECTING INDEPENDENT ACCOUNTANT AND BOARD ASSUMES OVERSIGHT RESPONSIBILITY FOR AUDIT.