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.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
DEPOT EXCHANGE INC
 
Employer identification number

20-0404374
Return Reference Explanation
FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTION 2,169 INSURANCE 8,065 TELEPHONE/INTERNET 1,101 POSTAGE 307 MAINTENANCE 6,377 FOOD PANTY 4,637 SALES TAX 7,535 MISC 186 CONTRIBUTIONS 1,375 COMPUTER EXPENSE 968 PEST CONTROL 1,082 BANK CHARGES 2,454 NON-INVESTMENT DEPRECIATION 6,567 TOTAL 42,823
FORM 990-EZ, PART II, LINE 24 179,416 179,416 LESS ACCUMULATED DEPRECIATION 33,485 40,052 TOTAL 145,931 139,364
FORM 990-EZ, PART II, LINE 26 NOTE PAYABLE 110,401 99,157
FORM 990-EZ, PART III, LINE 31 SELL DONATED CLOTHING
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2013

Additional Data


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