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
KIDS INTERDISCIPLINARY SERVICES INC
 
Employer identification number

58-1995072
Return Reference Explanation
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST AND DIVIDENDS. AMOUNT: 4,307.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 543.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DEPRECIATION. AMOUNT: 8,470. DESCRIPTION: SUPPLIES. AMOUNT: 6,143. DESCRIPTION: TRAVEL AND ENTERTAINMENT. AMOUNT: 9,681. DESCRIPTION: PAYROLL TAXES. AMOUNT: 7,700. DESCRIPTION: TRAINING. AMOUNT: 3,493. DESCRIPTION: INSURANCE. AMOUNT: 7,140. DESCRIPTION: TELEPHONE. AMOUNT: 3,196. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 3,473. DESCRIPTION: UTILITIES. AMOUNT: 3,120. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 3,921. DESCRIPTION: INTERNET. AMOUNT: 59. DESCRIPTION: WORKERS COMPENSATION. AMOUNT: 2,810. DESCRIPTION: PINWHEELS CAMPAIGN. AMOUNT: 965. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 493. DESCRIPTION: CLIENT MEDICAL . AMOUNT: 220. DESCRIPTION: HEALTH INSURANCE. AMOUNT: 5,345. DESCRIPTION: FESTIVAL EXPENSE . AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 66,729.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN/LOSS. AMOUNT: -593.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: MUTUAL FUNDS. BEG. OF YEAR AMOUNT: 96,539. END OF YEAR AMOUNT: 99,727.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCRUED PAYROLL. BEG. OF YEAR AMOUNT: 2,275. END OF YEAR AMOUNT: 2,658.
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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