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
Open Door Community Development
Corporation
Employer identification number

52-1876165
Identifier Return Reference Explanation
Form 990-EZ, Part II, Line 26.1001 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $8002 Accounts Payable and Accrued Expenses - Ending $6986
Form 990-EZ, Part II, Line 24.1 Other Assets.1 Prior Fixed Asset Adjustment - Beginning $-290 Prior Fixed Asset Adjustment - Ending $-290
Form 990-EZ, Part II, Line 24.1011 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $1479 Prepaid Expenses and Deferred Charges - Ending $1478
Form 990-EZ, Part II, Line 24.1010 Other Assets.1010 Inventories - Beginning $13120 Inventories - Ending $0
Form 990-EZ, Part II, Line 24.1003 Other Assets.1003 Machinery and Equipment - Beginning $3160 Machinery and Equipment - Ending $2250
Form 990-EZ, Part II, Line 24.1002 Other Assets.1002 Furniture and Fixtures - Beginning $6144 Furniture and Fixtures - Ending $4406
Form 990-EZ, Part I, Line 16.10 Other Expenses.10 Rounding $1
Form 990-EZ, Part I, Line 16.9 Other Expenses.9 Supplies $1290
Form 990-EZ, Part I, Line 16.8 Other Expenses.8 Meals $1359
Form 990-EZ, Part I, Line 16.7 Other Expenses.7 Other expenses $1430
Form 990-EZ, Part I, Line 16.6 Other Expenses.6 Contributed Food Inventory $1573
Form 990-EZ, Part I, Line 16.4 Other Expenses.4 Promotions and Events $7000
Form 990-EZ, Part I, Line 16.3 Other Expenses.3 Telephone Expense $7645
Form 990-EZ, Part I, Line 16.2 Other Expenses.2 Other Program Expenses $11020
Form 990-EZ, Part I, Line 16.1 Other Expenses.1 Donated Goods $13041
Form 990-EZ, Part I, Line 16.1012 Other Expenses.1012 Insurance $2262
Form 990-EZ, Part I, Line 16.1009 Other Expenses.1009 Depreciation $2648
Form 990-EZ, Part I, Line 16.1005 Other Expenses.1005 Travel $1621
Form 990-EZ, Part I, Line 16.1002 Other Expenses.1002 Office Expenses $2773
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: 12000229
Software Version: 2012v2.0