2024-02-23T13:31:39-05:00 2023-06-30 882042831 DNC ACCOUNTING SOLUTIONS LLC 974 KLONDIKE ST SW ST 105 CONYERS GA 30094 990EZ 2022-07-01 582027626 NSOROMMA SCHOOL INC NSOR 4047554994 PO BOX 311606 ATLANTA GA 311311606 DAN WILLIS BOARD PRESIDENT 4047554994 2023-11-13 false DAN WILLIS true NICOLE ALSTON P01079984 4703010588 2023-11-13 2022 2023-04-26 12:10:37Z X X HTTPS://NSOROMMA.ORG X X 57880 X 55060 2819 1 57880 24224 18858 3471 582 20415 67550 -9670 50806 41136 X 51710 45264 92 51710 45356 904 4220 50806 41136 PROVIDE SUPPLEMENTAL EDUCATIONAL ENHANCEMENT COLLEGE PREPARATION WORKSHOPS AND ACT/SAT TEST PREP COURSES FOR HIGH SCHOOL STUDENTS. WE SERVED A TOTAL OF 41 STUDENTS IN NINE COURSES THROUGHOUT THE YEAR. 50000 67490 TEACHER PROFESSIONAL DEVELOPMENT 60 67550 DAN WILLIS BOARD DIRECTOR 5 0 LARRY BENNETT TREASURER 5 0 ADEYEMI TOURE BOARD MEMEBER ELDER 5 0 MADGE WILLIS BOARD MEMBER AND SCHOOL DIRECTOR 5 0 false false false false false false false false false MADGE WILLIS 1715 COLLINES AVE ATLANTA GA 30331 4047554994 false false false false false false false false false true false true X 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true true true true true true false false false false false false false false false false true PART I, LINE 3 WE INCLUDE THE STATEMENT OF NONDISCRIMINATORY POLICY ON OUR WEBSITE HOMEPAGE AS WELL AS IN ALL WRITTEN AND DIGITAL BROCHURES, NEWSLETTERS, AND FLYERS DEALING WITH STUDENT ADMISSIONS, PROGRAMS AND SCHOLARSHIPS. WE ENROLL STUDENTS OF RACIAL MINORITY GROUPS IN VERY SIGNIFICANT NUMBERS. FORM 990EZ - AMENDED INFORMATION Line A: Original return was filed as a calendar year. However, the return should have been filed with a fiscal year of July 1,2022 - June 30,2023. Part I, line 16 Description: ADVERTISING AND MARKETING Amount: 778 Part I, line 16 Description: INSTRUCTIONAL SUPPLIES AND MATERIALS Amount: 5966 Part I, line 16 Description: INSURANCE Amount: 1041 Part I, line 16 Description: INTEREST Amount: 13 Part I, line 16 Description: BANK FEES Amount: 30 Part I, line 16 Description: OFFICE SUPPLIES Amount: 129 Part I, line 16 Description: MERCHANT FEES Amount: 155 Part I, line 16 Description: SOFTWARE Amount: 387 Part I, line 16 Description: WEBSITE AND EMAIL Amount: 937 Part I, line 16 Description: OTHER PROGRAM EXPENSES Amount: 338 Part I, line 16 Description: PAYROLL TAXES Amount: 10255 Part I, line 16 Description: MEALS AND ENTERTAINMENT Amount: 361 Part I, line 16 Description: AUTO Amount: 25 Part II, line 24 Description: DEPOSIT BOY Amount: 0 EOY Amount: 92 Part II, line 26 Description: ACCOUNTS PAYABLE BOY Amount: 0 EOY Amount: 2222 Part II, line 26 Description: CREDIT CARD PAYABLE BOY Amount: 904 EOY Amount: 1998