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
GUIDING LIGHTS
 
Employer identification number

80-0555761
Identifier Return Reference Explanation
OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTION 1,278 OFFICE 4,066 TRAVEL 525 CONFERENCES/MEETINGS 206 INTEREST 1,269 INSURANCE 2,466 PROGRAM FEES 1,992 DUES & SUBSCRIPTIONS 147 TELEPHONE 3,251 BANK CHARGES 1,571 EMPLOYEE EXPENSES 142 PENALTIES 370 MISCELLANEOUS EXPENSE 98 TOTAL 17,381
OTHER ASSETS FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 10,603 7,887 PREPAID RENT 1,806 0 RENTAL SECURITY DEPOSIT 1,779 1,779 TOTAL 14,188 9,666
OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,565 4,261 UNSECURED NOTES AND LOANS PAYABLE 33,831 31,210 DEFERRED RENT PAYABLE 4,564 1,805 ACCRUED PAYROLL SALARY & TAXES 25,840 17,207
PRIMARY EXEMPT PURPOSE FORM 990-EZ, PART III TO BE THE MOST COMPREHENSIVE SUPPORT CENTER FOR THE ENTIRE TRIANGLE AREA. DEDICATED TO SUPPORTING FAMILY AND PROFESSIONAL CAREGIVERS.
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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