2018 Schedule O (Form 990 or 990-EZ) - Home - Friends of ...

SCHEDULE O (Form 990 or 990-EZ)

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on Form 990 or 990-EZ or to provide any additional information.

OMB No. 1545-0047

2018

Department of the Treasury Internal Revenue Service

Attach to Form 990 or 990-EZ. Go to Form990 for the latest information.

Open to Public Inspection

Name of the organization

Employer identification number

FRIENDS OF SLEEPING BEAR DUNES, INC

38-3178841

PART 1, LINE 8 OTHER REVENUE

MERCHANIDSE SALES $303

PART LINE 10, GRANTS OVER $5000

SLEEPING BEAR DUNES NATIONAL LAKESHORE/NPS $10851

SCHOOL SNOWSHOE PROGRAM, GRANTS FOR BUS TRANSPORTATION $7898

PART 1 LINE 16 A OTHER EXPENSES BANK FEES $796 CORPORATE EXPENSE $76 DEPRECIATION $12006 DONATED SUPPLIES $831 MAINTENANCE EXPENSES $3054 OFFICE EXPENSE $4711 PARKING $89 SIGNAGE $4849 SUPPLIES/MATERIALS $11297

PART II LINE 24, OTHER ASSETS -- TOOLS AND EQUIPMENT PRIOR YEAR BEGINNING $35316 END $30040 PART II LINE 26 ACCOUNTS PAYABLE BEGIN $17,070 END $305

PART III LINE 31 SERVICE ACCOMPLISHMENTS

SBHT OPERATIONS -- OPERATED AND MAINTAINED 23-MILE-LONG TRAIL $14247 ( Grants $0)

EDUCATIONAL PUBLICATIONS -- PUBLISHED AND DISTRIBUTED BOOKLETS ABOUT TRAILS AND SLBE FEATURES $10669 (Grants $0)

SNOWSHOE FIELD TRIP PROGRAM -- PROVIDED TRANSPORTATION GRANTS TO ELEM SCHOOL $8090 (Grants $9500)

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) (2018)

 ................
................

In order to avoid copyright disputes, this page is only a partial summary.

Google Online Preview   Download