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
EASTERN MENTAL HEALTH-FRIENDSHIP CENTER
 
Employer identification number

87-0407942
Return Reference Explanation
Form 990-EZ, Part I, Line 8, Other Revenue Other 5,546
Form 990-EZ, Part I, Line 16, Other Expenses Interest 19,088
Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 10,233
Form 990-EZ, Part I, Line 16, Other Expenses Admin 570
Form 990-EZ, Part I, Line 16, Other Expenses Utilities 7,818
Form 990-EZ, Part I, Line 16, Other Expenses Operating maintenance 13,261
Form 990-EZ, Part I, Line 16, Other Expenses Insurance 718
Form 990-EZ, Part II, Line 24, Other Assets Accounts Receivable Beginning of year 87, End of year 0
Form 990-EZ, Part II, Line 24, Other Assets Prepaid expenes and deferred charges Beginning of year 533, End of year 539
Form 990-EZ, Part II, Line 26, Liabilities Accounts payable and accrued expenses Beginning of year 5,350, End of year 1,687
Form 990-EZ, Part II, Line 26, Liabilities Secured mortages and notes payables Beginning of year 297,533, End of year 321,168
Form 990-EZ, Part II, Line 26, Liabilities Tenant security deposit payable Beginning of year 1,971, End of year 1,978
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: 13000230
Software Version: 13.6.0.0