2024-10-28T09:19:52-05:00 2023-12-31 464404827 EAST COAST TAX GROUP LLC 31 FAIRMOUNT AVENUE SUITE 103 CHESTER NJ 07930 990EZ 2023-01-01 455493368 MONTESSORI BERGENFIELD INC MONT 2019236197 278 WILLOW STREET TEANECK NJ 07666 HELEN JACKSON DIRECTOR 2019236197 2024-10-21 1 0 EDWARD S FRIEDMAN CPA P00542239 9088882390 2023 2024-10-15 13:58:12Z X X WWW.MONTESSORI-ELC.COM X X 0 X 0 8445 4324 5357 18126 -18126 -39279 0 -57405 X 38088 19962 9585 9585 47673 29547 86952 86952 -39279 -57405 X THE PROVISION OF EDUCATION TO PRE-SCHOOL CHILDREN THE PROVISION OF EDUCATIONAL SERVICES TO PRE-SCHOOL CHILDREN FOLLOWING THE MONTESSORI PHILOSOPHY OF EDUCATION. 0 18126 18126 HELEN JACKSON DIRECTOR 25.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HELEN JACKSON 278 WILLOW STREET TEANECK NJ 07666 2019236197 0 0 0 0 0 0 0 0 1 0 NONE NONE 1 X 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 6 SUBSIDY FOR TUITION FROM BERGEN COUNTY OFFICE FOR CHILDREN AND COMMUNITY CHILD CARE. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SCHOOL SUPPLIES AND EQUIPMENT. AMOUNT: 1,282. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 4,075. TOTAL TO FORM 990-EZ, LINE 16: 5,357. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 9,585. END OF YEAR AMOUNT: 9,585. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 10,047. END OF YEAR AMOUNT: 10,047. DESCRIPTION: LOAN PAYABLE - SBA. BEG. OF YEAR AMOUNT: 76,905. END OF YEAR AMOUNT: 76,905. 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.