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        <BusinessNameLine1Txt>Susan J McCarthy</BusinessNameLine1Txt>
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        <BusinessNameLine1Txt>NORWOOD COOPERATIVE NURSERY SCHOOL INC</BusinessNameLine1Txt>
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      <PrimaryExemptPurposeTxt>TO PROVIDE NURSERY SCHOOL SERVICES TO THE COMMUNITY.</PrimaryExemptPurposeTxt>
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        <DescriptionProgramSrvcAccomTxt>SEE SCHEDULE O</DescriptionProgramSrvcAccomTxt>
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        <PersonNm>BRENDAN GRAY</PersonNm>
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        <PersonNm>JULIE DOYLE</PersonNm>
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        <PersonNm>SHAUNA PARKINSON</PersonNm>
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        <FormAndLineReferenceDesc>Line 3</FormAndLineReferenceDesc>
        <ExplanationTxt>THE NORWOOD COOPERATIVE NURSERY SCHOOL DOES NOT DISCRIMINATE IN PROVIDING SERVICES TO CHILDREN AND THEIR FAMILIES ON THE BASIS OF RACE, RELIGION, CULTURAL HERITAGE, POLITICAL BELIEFS, DISABILITY, NATIONAL ORIGIN, SEXUAL ORIENTATION OR MARITAL STATUS. THIS POLICY IS LISTED ON ITS WEBSITE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>NORWOOD COOPERATIVE NURSERY SCHOOL DOES NOT USE ANY MATERIALS TO SOLICIT FUNDS.</ExplanationTxt>
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        <FormAndLineReferenceDesc>Other</FormAndLineReferenceDesc>
        <ExplanationTxt>PART III, LINE 28 - OUR PROGRAM PROVIDES PRESCHOOL PROGRAMS AND CHILDCARE TO CHILDREN IN THE AGE RANGE OF 2.9-5 YEARS IN NORWOOD, MASSACHUSETTS. WE PROVIDE PRESCHOOL PROGRAMS AT TWO LEVELS, AGES 2.9-4, AND AGES 4-5, IN THE MORNINGS FROM 8:45-11:45 AND 8:45-12:45 RESPECTIVELY. WE ALSO PROVIDE AFTER SCHOOL CARE UNTIL 4PM AND BEFORE SCHOOL CARE FROM 8 AM TO 8:45 AM. WE FOLLOW A SCHOOL YEAR CALENDAR AND ARE IN SESSION 162 DAYS PER YEAR. WE SERVE APPROXIMATELY 40 CLIENTS WITHIN THESE PROGRAMS. WE ARE CLOSED ON FRIDAYS AS WELL AS DURING THE MONTHS OF JULY AND AUGUST. WE PROVIDE TWO SATELLITE PROGRAMS IN ADDITION TO OUR REGULAR PROGRAMS. WE OFFER A TODDLER GROUP OF CHILDREN WHO ARE 2 OR 3 BUT HAVEN'T ENTERED SCHOOL YET, AND THIS IS OFFERED ON 8 FRIDAY MORNINGS IN JANUARY AND FEBRUARY FROM 9-10:30 AM. WE TYPICALLY SERVE 6-10 CLIENTS IN THIS GROUP. WE ALSO OFFER A SCHOOL YEAR EXTENSION PROGRAM FOR TWO WEEKS THAT SERVES CHILDREN WHO ARE AGED 3-5. THIS IS AN 8 DAY PROGRAM THAT RUNS FROM 9-12 AM. WE TYPICALLY SERVE 18-20 CLIENTS IN THIS GROUP.WE HOST VARIOUS FUNDRAISING EVENTS THROUGHOUT THE YEAR. THESE INCLUDE OUTINGS TO LAUNCH TRAMPOLINE PARK, RESTAURANT DONATION NIGHTS, KIDSTUFF COUPON BOOK SALES, AND A PARTNERSHIP WITH THE EVER SO HUMBLE PIE CO. WITH WHOM WE PLACE ORDERS AND RECEIVE A DONATION. WE TYPICALLY RAISE $500-$1000 OVER THE COURSE OF A SCHOOL YEAR. ADDITIONALLY WE HOST FAMILY EVENTS FOR THE CLIENTS WE SERVE SUCH AS A BACK-TO-SCHOOL PLAYDATE AT A LOCAL PARK, A HALLOWEEN FAMILY EVENT ON A WEEKEND, AND A LAST DAY OF SCHOOL PICNIC.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990-EZ, PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 8</FormAndLineReferenceDesc>
        <ExplanationTxt>MISCELLANEOUS INCOME 150.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>ADVERTISING 472.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>BANK SERVICE CHARGES 103.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>CREDIT CARD CHARGES 53.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>DUES AND SUBSCRIPTIONS 334.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>FINANCE CHARGES 43.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>INSURANCE 3957.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>MISCELLANEOUS 102.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>OFFICE EXPENSE 466.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER TAXES AND LICENSES 15.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>PAYROLL FEES 1136.</ExplanationTxt>
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        <ExplanationTxt>PAYROLL TAXES (OPERATIONS) 2015.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>PAYROLL TAXES (PROGRAM) 7015.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>PROGRAM SUPPLIES 4734.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 20</FormAndLineReferenceDesc>
        <ExplanationTxt>PRIOR PERIOD ADJUSTMENT -1430.</ExplanationTxt>
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        <ExplanationTxt>DEPOSITS - PREPAID TUITION 32374. 34741.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>FURNITURE &amp; FIXTURES 166. 166.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>PLAYGROUND EQUIPMENT 23710. 23710.</ExplanationTxt>
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        <ExplanationTxt>FURNITURE &amp; EQUIPMENT 0. 3795.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>OTHER RECEIVABLES 0. 275.</ExplanationTxt>
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        <ExplanationTxt>CREDIT CARD PAYABLE 232. 121.</ExplanationTxt>
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