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
2015
Open to Public
Inspection
Name of the organization
TREE DAVIS
 
Employer identification number

94-3169363
Return Reference Explanation
Other Revenue.1 MISCELLANEOUS REFUNDS $313
Other Expenses.1001 Advertising and Promotion $453
Other Expenses.1002 Office Expenses $328
Other Expenses.1003 Information Technology $105
Other Expenses.1009 Depreciation $506
Other Expenses.1012 Insurance $5320
Other Expenses.1 SUPPLIES $9575
Other Expenses.2 EQUIPMENT RENTAL & MAINT $1385
Other Expenses.3 PAYROLL SERVICES $1159
Other Expenses.5 TELEPHONE $505
Other Expenses.6 DUES & SUBSCRIPTIONS $420
Other Expenses.7 BANK & CREDIT CARD FEES $147
Other Expenses.8 LICENSE & PERMIT $138
Other Expenses.10 PENALTY $50
Other Assets.1002 Furniture and Fixtures - Beginning $3987 Furniture and Fixtures - Ending $3718
Other Assets.1003 Machinery and Equipment - Beginning $237 Machinery and Equipment - Ending $0
Other Assets.1005 Accounts Receivable - Beginning $0 Accounts Receivable - Ending $8168
Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $178 Prepaid Expenses and Deferred Charges - Ending $466
Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1234 Accounts Payable and Accrued Expenses - Ending $133
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2015


Additional Data


Software ID: 15000324
Software Version: 2015v2.0