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        <FormAndLineReferenceDesc>SCHEDULE E, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>GREATER NEWARK CHARTER SCHOOL IS A CHARTER SCHOOL AND THEREFORE NOT SUBJECT TO THE RACIAL NONDISCRIMINATION PROVISIONS OF REV. PROC. 75-50 1975-2 C.B. 587.</ExplanationTxt>
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        <FormAndLineReferenceDesc>SCHEDULE E, LINE 7</FormAndLineReferenceDesc>
        <ExplanationTxt>GREATER NEWARK CHARTER SCHOOL IS A CHARTER SCHOOL AND THEREFORE NOT SUBJECT TO THE RACIAL NONDISCRIMINATION PROVISIONS OF REV. PROC. 75-50 1975-2 C.B. 587.</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>EFFECTIVE JULY 1, 2014, THE CHARTER SCHOOL CEASED ITS OPERATIONS AS A RESULT OF THE NON RENEWAL OF ITS CHARTER BY THE STATE OF NEW JERSEY DEPARTMENT OF EDUCATION. DURING FISCAL YEARS 2015 TO 2023, ONLY DISSOLUTION ACTIVITIES WERE CONDUCTED SUCH AS COLLECTION OF RECEIVABLES, DISPOSITION OF ASSETS OWNED BY THE CHARTER SCHOOL, AND DISPENSING OF LIABILITIES.</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE DRAFT FORM 990 IS INITIALLY PROVIDED TO DISSOLUTION TRUSTEE FOR REVIEW AND APPROVAL.</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CHARTER SCHOOL'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AT WWW.GUIDESTAR.ORG. GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE ALSO AVAILABLE UPON REQUEST TO THE TRUSTEE C/O GRACE CO-ORTEGA AT 109 CHAMBERS ST, SOUTH PLAINFIELD, NJ 07080.</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
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        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>BOOK / TAX DEPRECIATION DIFFERENCE -5,751</ExplanationTxt>
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