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
AI RESIDENTIAL SERVICES INC
 
Employer identification number

38-3117860
Return Reference Explanation
FORM 990-EZ, PART I, LINE 16 EXPENSES 263 INSURANCE EXPENSE 8,353 INSURANCE - COMP 1,672 INSURANCE - LIABILITY 4,646 OFFICE SUPPLIES 671 EMPLOYEE GOODWILL 25 OPERATING SUPPLIES 131 TELEPHONE EXPENSE 905 CABLE EXPENSE 2,622 LICENSES, FEES & DUES 238 VEHICLE EXPENSE 6,906 REPAIRS & MAINTENANCE 1,744 FOOD/PAPER PRODUCTS 7,241 MEDICAL EXPENSE 160 BANK CHARGES 10 SUBSCRIPTIONS 240 NON-INVESTMENT DEPRECIATION 4,864 TOTAL 40,691
FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 0 361 158,625 160,661 LESS ACCUMULATED DEPRECIATION 127,390 132,211 TOTAL 31,235 28,811
FORM 990-EZ, PART II, LINE 26 FICA PAYABLE 578 712 FEDERAL W/H TAXES PAYABLE 355 348 STATE W/H TAXES PAYABLE 441 352 CREDIT CARD PAYABLE 259 254 CHASE LOAN PAYABLE 1,512 0
FORM 990-EZ, PART III TO PROVIDE A GROUP HOME LIVING SITUATION FOR MENTALLY AND PHYSICALLY CHALLENGED ADULTS
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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