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
Northland Area Family Service Center
 
Employer identification number

41-1851016
Return Reference Explanation
Form 990, Part VI, Line 11b: Form 990 Review Process The board reviews the 990 and approves the return prior to its submission.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available These documents are available upon request.
Form 990, Part IX, Line 24e: Other Expenses Admin Fees: Column (A) - Total = $5231; Column (B) - Program Services = $5231; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Background Checks: Column (A) - Total = $24; Column (B) - Program Services = $0; Column (C) - Management & General = $24; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Donations: Column (A) - Total = $1878; Column (B) - Program Services = $1878; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Dues and Subscriptions: Column (A) - Total = $774; Column (B) - Program Services = $0; Column (C) - Management & General = $774; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Fundraising: Column (A) - Total = $2594; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2594
Form 990, Part IX, Line 24e: Other Expenses Miscellaneous: Column (A) - Total = $5290; Column (B) - Program Services = $2645; Column (C) - Management & General = $2645; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $670; Column (B) - Program Services = $570; Column (C) - Management & General = $100; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Repair & Maint: Column (A) - Total = $853; Column (B) - Program Services = $512; Column (C) - Management & General = $341; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Sanitation: Column (A) - Total = $1075; Column (B) - Program Services = $645; Column (C) - Management & General = $430; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Service Contract: Column (A) - Total = $539; Column (B) - Program Services = $0; Column (C) - Management & General = $539; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Small Equipment: Column (A) - Total = $1069; Column (B) - Program Services = $802; Column (C) - Management & General = $267; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Taxes - Real Estate: Column (A) - Total = $6795; Column (B) - Program Services = $0; Column (C) - Management & General = $6795; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Taxes - Sales: Column (A) - Total = $6091; Column (B) - Program Services = $6091; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Telephone and Internet: Column (A) - Total = $5190; Column (B) - Program Services = $3633; Column (C) - Management & General = $1557; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Transportation & Mileage: Column (A) - Total = $7883; Column (B) - Program Services = $5913; Column (C) - Management & General = $1970; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Utilities: Column (A) - Total = $8444; Column (B) - Program Services = $5067; Column (C) - Management & General = $3377; Column (D) - Fundraising = $0
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


Software ID: 13000170
Software Version: 2013v3.1