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      <TotLiabNetAssetsFundBalanceGrp>
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      <PriorPeriodAdjustmentsAmt>226</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
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        <DepreciationAmt>91375</DepreciationAmt>
        <BookValueAmt>284571</BookValueAmt>
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      <PolicyStmtInBrochuresEtcInd>true</PolicyStmtInBrochuresEtcInd>
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      <MaintainScholarshipsRecsInd>true</MaintainScholarshipsRecsInd>
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        <FormAndLineReferenceDesc>SCHEDULE E, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL COMMUNICATION DURING THE PERIOD OF SOLICITATION FOR STUDENT ENROLLMENT, PARENTS ARE DIRECTED TO THE SCHOOL'S WEBSITE WHICH CONTAINS THE SCHOOL'S NON-DISCRIMINATION POLICY.</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>KHALSA MONTESSORI PRIMARY SCHOOL (KMPS) IS A MONTESSORI BASED PRE-K THROUGH K SCHOOL FOR STUDENTS AGE 2-6. KMPS INTEGRATES A CHALLENGING MONTESSORI EDUCATION AND A CARING, RESPONSIBLE COMMUNITY TO PROVIDE STUDENTS ACADEMIC, SOCIAL, PHYSICAL AND CREATIVE GROWTH.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD REVIEWS THE FORM 990 AT A MONTHLY BOARD MEETING, HELD PRIOR TO THE SUBMISSION.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL KMPS BOARD OF DIRECTORS MEMBERS AGREE TO, AND ARE SUBJECT TO, THE KMPS CONFLICT OF INTEREST POLICY. THE KMPS CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND AGREED TO BY THE BOARD OF DIRECTORS AT A REGULARLY SCHEDULED BOARD MEETING. NEW BOARD APPLICANTS ARE ADVISED OF THE POLICY AND INSTRUCTED ON ALL OF ITS ASPECT, PRIOR TO ACCEPTING THEIR POSITION. ANY BOARD MEMBER WHO HAS A CONFLICT, OR A POTENTIAL CONFLICT ON MATTER, MAY NOT VOTE OR USE HIS/HER INFLUENCE ON THE MATTER. IF THE BOARD PRESIDENT HAS A CONFLICT, OR A POTENTIAL CONFLICT ON A MATTER, THE VICE PRESIDENT OR ANOTHER OFFICER WILL ASSUME THE POSITION OF CHARIPERSON ON THE MATTER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>KMPS MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. DOCUMENTS ARE LOCATED IN THE SCHOOL ADMINISTRATION OFFICE AND THE LOCATION OF THESE DOCUMENTS ARE LISTED IN THE KMPS PARENT HANDBOOK.</ExplanationTxt>
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          <BusinessNameLine1Txt>KHALSA MONTESSORI ELEMENTARY SCHOOL</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>2536 N 3RD STREET</AddressLine1Txt>
          <CityNm>PHOENIX</CityNm>
          <StateAbbreviationCd>AZ</StateAbbreviationCd>
          <ZIPCd>85004</ZIPCd>
        </USAddress>
        <EIN>860824311</EIN>
        <PrimaryActivitiesTxt>EDUCATION</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>AZ</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501C3</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>2</PublicCharityStatusTxt>
        <DirectControllingEntityName>
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        </DirectControllingEntityName>
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      </IdRelatedTaxExemptOrgGrp>
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      <GiftGrntCapContriFromOthOrgInd>false</GiftGrntCapContriFromOthOrgInd>
      <LoansOrGuaranteesToOtherOrgInd>false</LoansOrGuaranteesToOtherOrgInd>
      <LoansOrGuaranteesFromOthOrgInd>false</LoansOrGuaranteesFromOthOrgInd>
      <DivRelatedOrganizationInd>false</DivRelatedOrganizationInd>
      <AssetSaleToOtherOrgInd>false</AssetSaleToOtherOrgInd>
      <AssetPurchaseFromOtherOrgInd>false</AssetPurchaseFromOtherOrgInd>
      <AssetExchangeInd>false</AssetExchangeInd>
      <RentalOfFacilitiesToOthOrgInd>false</RentalOfFacilitiesToOthOrgInd>
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      <SharingOfFacilitiesInd>true</SharingOfFacilitiesInd>
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      <ReimbursementPaidToOtherOrgInd>false</ReimbursementPaidToOtherOrgInd>
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      <TransferFromOtherOrgInd>false</TransferFromOtherOrgInd>
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</Return>
