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 990-EZ 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
2014
Open to Public
Inspection
Name of the organization
KISMET ROCK FOUNDATION
 
Employer identification number

02-0516308
Return Reference Explanation
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 31.
FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 640. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,141. TOTAL TO FORM 990-EZ, LINE 14: 3,781.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PARTICIPANT TRANSPORTATION. AMOUNT: 1,141. DESCRIPTION: PARTICIPANT LODGING. AMOUNT: 10,000. DESCRIPTION: PARTICIPANT FOOD AND SNACKS. AMOUNT: 3,864. DESCRIPTION: INSURANCE. AMOUNT: 10,598. DESCRIPTION: DUES AND FEES. AMOUNT: 382. DESCRIPTION: PROGRAM TRAVEL. AMOUNT: 1,414. DESCRIPTION: OFFICE AND OTHER SUPPLIES. AMOUNT: 598. DESCRIPTION: RECREATIONAL AND PROGRAM SUPPLIES. AMOUNT: 572. DESCRIPTION: TELEPHONE. AMOUNT: 679. DESCRIPTION: ADVERTISING. AMOUNT: 541. DESCRIPTION: PAYROLL SERVICE. AMOUNT: 1,256. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,784. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 2,258. DESCRIPTION: MEETING EXPENSE. AMOUNT: 269. DESCRIPTION: AUTO EXPENSE. AMOUNT: 844. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,900. TOTAL TO FORM 990-EZ, LINE 16: 43,100.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,880. END OF YEAR AMOUNT: 2,240.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: SHORT TERM LOAN. BEG. OF YEAR AMOUNT: 19,000. END OF YEAR AMOUNT: 0.
FORM 990-EZ, PART V, LINE 35 THE RECEIPTS ON LINE 6 REPRESENT INCOME FROM THE ORGANIZATION'S FUNDRAISING EVENTS WHICH ARE NOT REGULARLY CARRIED ON.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2014

Additional Data


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