2025-10-27T17:46:45-04:00 2025-07-31 861002549 Dana Odom CPA PC P O Box 3400 Sedona AZ 86340 990EZ 2024-08-01 860352346 Sedona Montessori School Inc % Gail Olson SEDO 9282824772 90 Deer Trail Drive Sedona AZ 86336 GAIL OLSON Secretary 9282824772 2025-10-25 false true DANA W ODOM P01260040 9282829449 2025-10-27 2024 2025-03-06 01:10:19Z X X X X 119674 X 500 119173 1 119674 99376 2082 7366 30592 139416 -19742 230779 211037 X 79470 63435 141817 138157 11743 11743 233030 213335 2251 2298 230779 211037 Provide preschool education facilities Private School / Preschool 139416 139416 Gail Olson Secretary 40.00 0 0 0 false false false false false false false false false AZ Gail Olson 90 Deer Trail Drive Sedona AZ 86336 9282824772 false false false false false false false false false true false NONE NONE true X true true true true true true true false false false false false false false false false false true Description of other expenses Part I line 16 Description AmountDepreciation from 4562 3,661Advertising 896Classroom Expenses 5,739Payroll Taxes 7,602Insurance Expenses 4,677Telephone Expenses 1,642Office & Admin Expenses 4,890Licenses 1,485 Description of other assets Part II line 24 Category Beginning of Year End of YearOrganization Expenses 412 412Undeducted Depn - prior years 11,331 11,331 Description of total liabilities Part II line 26 Category Beginning of Year End of YearPayroll Taxes Payable 2,251 2,298