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
WICKHAM PARK SENIOR CENTER
ASSOCIATION INC
Employer identification number

59-1898531
Identifier Return Reference Explanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER REVIEWS AND THEN THE PRESIDENT REVIEWS AND SIGNS THE FORM 990
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 9 ACCRUAL TO CASH ADJUSTMENTS - 0 CY PREPAID EXPENSES 22,943 PY PREPAID EXPENSES -1,387 PY ACCOUNTS PAYABLE 416 CY ACCOUNTS PAYABLE -103 PY DEFERRED INCOME CATEGORIES -1,676 CY DEFERRED INCOME CATEGORIES 24,325 BOOKS ARE KEPT ON THE ACCRUAL BASIS, WHILE THE TAX RETURN IS PREPARED ON THE CASH BASIS OF ACCOUNTING.
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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