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
PALESTINE DEVELOPMENT ASSOCIATION
 
Employer identification number

37-1398957
Identifier Return Reference Explanation
GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS FORM 990-EZ, PART I, LINE 10 PALESTINE CHAMBER OF COMMERCE 103 S MAIN STREET PALESTINE, IL 62451 5,100 0 0
OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 ART SALES COST OF GOODS SOLD 1,385 PHOTOGRAPHY SHOW COST OF GOODS SOLD 400 EXPENSES ADVERTISING 678 CHECKS/DEPOSIT SLIPS 149 POST OFFICE BOX RENTAL 48 STATE OF ILLINOIS FILING 25 DAMAGE DEPOSIT RETURNED 650 ENDOWMENT FUND EXPENSES 89 MEMBERSHIPS 50 ROUNDING 1 NON-INVESTMENT DEPRECIATION 4,199 TOTAL 7,674
OTHER CHANGES IN NET ASSETS OR FUND BALANCES FORM 990-EZ, PART I, LINE 20 UNREALIZED LOSS ON INVESTMENTS 0
OTHER ASSETS FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 5,096 150 BUILDINGS & EQUIPMENT 140,381 140,381 LESS ACCUMULATED DEPRECIATION 16,900 21,099 TOTAL 128,577 119,432
OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 DEFERRED REVENUE 1,295 0
PRIMARY EXEMPT PURPOSE FORM 990-EZ, PART III ASSIST, RETAIN, RECRUIT & PROMOTE COMMERCE AND INDUSTRY IN THE PALESTINE COMMUNITY.
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

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