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
Outer Banks Wildlife Shelter Inc
 
Employer identification number

56-1592963
Return Reference Explanation
Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Interest Income. Amount: 50.
Form 990-EZ, Part I, Line 7 - Sales of Inventory Income: Gross Receipts: 127. Returns and Allowances: 0. Less Cost of Goods Sold: 62. Gross Profit: 65. Cost of Goods Sold: Inventory at Beginning of Year: 5,896. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 5,834. Cost of Goods Sold: 62.
Form 990-EZ, Part I, Line 16 - Other Expenses Description: Animal Care. Amount: 11,863. Description: Education Expense. Amount: 817. Description: Depreciation Expense. Amount: 10,208. Description: Taxes and Licenses. Amount: 5,599. Description: Office Expenses. Amount: 3,451. Description: Other Expenses. Amount: 534. Description: Workmens Comp. Insurance. Amount: 1,606. Total to Form 990-EZ, line 16: 34,078.
Form 990-EZ, Part II, Line 24 - Other Assets Description: Sales tax receivable. Beg. of Year Amount: 1,058. End of Year Amount: 1,242. Description: Inventory. Beg. of Year Amount: 5,896. End of Year Amount: 5,834.
Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Accrued Payroll and Sales Tax. Beg. of Year Amount: 3,005. End of Year Amount: 3,362.
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

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