OTTLEY MUSIC SCHOOL INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: OTTLEY MUSIC SCHOOL INC (EIN 31-1699713)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-02-15
IRS object ID: 201140469349301579
Schema version: 2009v1.4
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 C
Schedule D
Schedule E
Schedule F
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-02-15T16:16:05-00:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Rhonda F Bedell CPA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	7602 Stanmore Dr	AddressLine1
City	Beltsville	City
State	MD	State
ZIP Code	207051383	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	311699713	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Ottley Music School Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	OTTL	NameControl
Phone	3014540991	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6525 Belcrest Rd Prince Georges Met	AddressLine1
City	Hyattsville	City
State	MD	State
ZIP Code	20783	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Edgar Adjahoe	Name
Title	Acting Board President	Title
Date Signed	2011-02-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Rhonda Bedell	Name
Phone	3012105955	Phone
Date Prepared	2011-02-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Nevilla Ottley	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	6525 Belcrest Rd Prince Georges Met	AddressLine1
City	Hyattsville	City
State	MD	State
ZIP Code	20783	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	217021	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	ottleymusicschool.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1999	YearFormation
State Legal Domicile	MD	StateLegalDomicile
Activity Or Mission Description	Established to offer music instruction to any person regardless of age, race, creed, national origin or musical goals, who wishes to learn and perform music on a variety of musical instruments, and/or serve in the community.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	5	TotalNbrEmployees
Total Nbr Volunteers	2	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	5800	ContributionsGrantsPriorYear
Contributions Grants Current Year	1816	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	205975	ProgramServiceRevenuePriorYear
Program Service Revenue CY	204996	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	19671	OtherRevenuePriorYear
Other Revenue Current Year	3561	OtherRevenueCurrentYear
Total Revenue Prior Year	231446	TotalRevenuePriorYear
Total Revenue Current Year	210373	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	99648	SalariesEtcPriorYear
Salaries Etc Current Year	60785	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	128610	OtherExpensePriorYear
Other Expenses Current Year	150022	OtherExpensesCurrentYear
Total Expenses Prior Year	228258	TotalExpensesPriorYear
Total Expenses Current Year	210807	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	3188	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-434	RevenuesLessExpensesCY
Total Assets BOY	98140	TotalAssetsBOY
Total Assets EOY	59210	TotalAssetsEOY
Total Liabilities BOY	242230	TotalLiabilitiesBOY
Total Liabilities EOY	190590	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-144090	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-131380	NetAssetsOrFundBalancesEOY
Mission Description	Ottley Music School was established to offer music instruction to any person regardless of age, race, creed, national origin or musical goals, who wishes to learn and perform music on a variety of musical instruments, and/or serve in the community. Students and teachers come from the entire Washington, DC/Baltimore metropolitan area and originate from North, South and Central America, Asia, Middle East, Africa, Europe, Iceland, Eastern Europe, Caribbean and Pacific Islands.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	116832	Expense
Revenue	204996	Revenue
Description	Music Instruction - enrollment of 130 students in various instruments. orchestra, kindermusik and Little Mozart classes, steel pan. We had over 50 participants in the National Guild of Piano teachers auditions Offered Jazz and keyboarding summer classes. Offered conducting lessons. Served community performing in many community events in DC, Charles County, Prince Georges County and Montgomery County in Maryland.	Description
Total Program Service Expense	116832	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	false	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	false	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	true	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	11	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	5	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
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	true	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	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
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	MD	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Edgar Adjahoe	NamePerson
Telephone Number	3014540991	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	6525 Belcrest Rd Suite G-20	AddressLine1
City	Hyattsville	City
State	MD	State
ZIP Code	20783	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Key EmployeeKeyEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Edgar E Adjahoe
Vice President	040.00	X	X	X	3254	0	0
Nevilla E Ottley
Secretary	040.00	X	X	X	23133	0	0
Wilhelmena Lee-Ougo
Member	002.00	X			0	0	0
J Angella Greaves
Member	001.00	X			0	0	0
Jeanette Kella MBA
Member	001.00	X			0	0	0
Sonya Abney
President	003.00	X	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	26387	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	1816	AllOtherContributions
Total Contributions	1816	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Music Lessons	Description
Business Code	611600	BusinessCode
Total Revenue Column	204996	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	204996	TotalProgramServiceRevenue
Gross Sales Of Inventory	10209	GrossSalesOfInventory
Cost Of Goods Sold	6648	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	3561	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	210373	TotalRevenueColumn

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	35163	Total
Program Services	8346	ProgramServices
Management And General	26817	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	18303	Total
Management And General	18303	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	7319	Total
Program Services	648	ProgramServices
Management And General	6671	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	61140	Total
Program Services	61140	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	750	Total
Program Services	750	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	11603	Total
Management And General	11603	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2403	Total
Program Services	2000	ProgramServices
Management And General	403	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	43378	Total
Program Services	30586	ProgramServices
Management And General	12792	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	20	Total
Management And General	20	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	15929	Total
Management And General	15929	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1023	Total
Program Services	270	ProgramServices
Management And General	753	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	539	Total
Management And General	539	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Musical Supplies/Video Productions	5418	5418
Performance Expenses	2280	2280
Entertainment	589	589
Miscellaneous	4321	4176	145

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	629	Total
Program Services	629	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	210807	Total
Program Services	116832	ProgramServices
Management And General	93975	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	5868	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	51645	BOY
EOY	33625	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	36205	BOY
EOY	8334	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	51665	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	46968	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3604	BOY
EOY	4697	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	6686	BOY
EOY	6686	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	98140	BOY
EOY	59210	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	21746	BOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	71012	BOY
EOY	40863	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	149472	BOY
EOY	149727	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	242230	BOY
EOY	190590	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-144090	BOY
EOY	-131380	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-144090	BOY
EOY	-131380	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	98140	BOY
EOY	59210	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2009	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2827	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3472	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5800	CurrentTaxYearMinus1Year
Current Tax Year	1816	CurrentTaxYear
Total	15924	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	270326	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	228899	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	170976	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	231446	CurrentTaxYearMinus1Year
Current Tax Year	208557	CurrentTaxYear
Total	1110204	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	272335	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	231726	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	174448	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	237246	CurrentTaxYearMinus1Year
Current Tax Year	210373	CurrentTaxYear
Total	1126128	Total

Field	Value	IRS element (for citing)
Public Support Total509	1126128	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	272335	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	231726	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	174448	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	237246	CurrentTaxYearMinus1Year
Current Tax Year	210373	CurrentTaxYear
Total	1126128	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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	49775	OtherCostOrOtherBasis
Depreciation	45378	Depreciation
Book Value	4397	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1890	OtherCostOrOtherBasis
Depreciation	1590	Depreciation
Book Value	300	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4697	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	Rent Deposit	Description
Book Value	6686	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	6686	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
Rent Payable	$87,446
Payroll Liabilities	$61,290
Sales Tax Payable	$991

Field	Value	IRS element (for citing)
Total Of Amounts	149727	TotalOfAmounts
Total Revenue	210373	TotalRevenue
Total Expenses	210807	TotalExpenses
Excess Or Deficit For Year	-434	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-434	ExcessOrDeficitPerFS

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
Pub Via Broadcast Media Expln	All organization applications and brochures soliciting students contains the racially nondiscriminatory policy. Any recital programs for the school also contain the policy where students are solicited.	PubViaBroadcastMediaExpln
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

Schedule F IRS990ScheduleF

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	Nevilla Ottley	NamePerson
Purpose Of Loan	Working Capital	PurposeOfLoan
Loan To Organization	X	LoanToOrganization
Original Principal	$100,000	OriginalPrincipalAmount
Balance Due	40863	BalanceDue
Default	false	Default
Approved By Board	true	ApprovedByBoard
Written Agreement	true	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	40863	TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 VI	19	The 990s are kept in a file and provided on request by the office manager.
Form 990 VI	11	The board of directors have a chance to review the form 990 before it is mailed to the IRS