SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2012
Open to Public
Inspection
Name of the organization
REGION VII HEAD START ASSOCIATION
 
Employer identification number

42-1298113
Identifier Return Reference Explanation
OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE 250 TRAVEL 14,888 TRAVEL 2,394 TRAVEL 1,302 INSURANCE 1,978 TELECOMMUNICATIONS 2,464 SUPPLIES 3,602 SUPPLIES 480 MEMBERSHIP DUES 600 AWARDS/SCHOLARSHIPS 3,007 CREDIT CARD PROCESSING 2,829 PROGRAM/CONFERENCE EXP 53,124 EQUIPMENT RENTAL & MAINTE 200 CONTR TO RELATED ORG 500 TOTAL 87,618
OTHER ASSETS FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 2,510 7,218 DEPOSITS 0 500 TOTAL 2,510 7,718
OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 5,843
PRIMARY EXEMPT PURPOSE FORM 990-EZ, PART III THE REGION VII HEAD START ASSOCIATION PROMOTES AND SUPPORTS THE EFFECTIVENESS OF HEAD START ASSOCIATIONS AND MEMBERS, WITHIN OUR FOUR STATE REGION, TO ENSURE QUALITY SERVICES FOR CHILDREN AND FAMILIES THROUGH TRAINING OPPORTUNITIES AND CONSULTING SERVICES.
ADDITIONAL INFORMATION FORM 990-EZ, PART V INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMUIMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2012

Additional Data


Software ID:  
Software Version: