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
Inner City Night Shelter Inc
 
Employer identification number

58-1614490
Return Reference Explanation
Pt VI, Line 19 Documents are available from the office upon request.
Pt III, Line 2 In 2008 non-profit began serving homeless men and women.
Pt III, Line 3 Scope of operation increased to include homeless women in 2008.
Pt VI, Line 11b Provided to the board of directors for review.
Pt VI, Line 15a Such compensation is set by the board of directors.
Pt VI, Line 15b Such compensation is set by the board of directors.
Pt XI Salaries accrued in 2012, but accually paid in 2013 and reversed.
Pt XII, Line 2c Tax return will be amended after completion of audit and payment of audit fees.
Form 990, Part IX, Line 24f PROFESSIONAL DEVELOPMENT MAINTENANCE OF BUILDING AND EQUIPMENT 3919. 2939. 980. STORAGE RENTAL 675. 546. 129. OFFICE COPIER LEASE 646. 485. 161. TELEPHONE 2664. 1998. 666. VAN EXPENSE 128. 128. SUB-CONTRACT LABOR 956. 717. 239.
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: 13000178
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