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
ASYLEE WOMEN ENTERPRISE INC
 
Employer identification number

45-3769025
Return Reference Explanation
Form 990-EZ, Part I, Line 16, Other Expenses Travel 974
Form 990-EZ, Part I, Line 16, Other Expenses Fundraising 1,386
Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 295
Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 1,093
Form 990-EZ, Part I, Line 16, Other Expenses Supplies 169
Form 990-EZ, Part I, Line 16, Other Expenses Amortization 57
Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 286
Form 990-EZ, Part I, Line 16, Other Expenses Payroll taxes 8,502
Form 990-EZ, Part I, Line 16, Other Expenses Program Stipends 8,769
Form 990-EZ, Part I, Line 16, Other Expenses Individual assistance 4,092
Form 990-EZ, Part I, Line 16, Other Expenses Online Processing fees 1,207
Form 990-EZ, Part I, Line 16, Other Expenses Administrative Expense 688
Form 990-EZ, Part I, Line 16, Other Expenses Office Supplies 780
Form 990-EZ, Part I, Line 16, Other Expenses Postage Handling 846
Form 990-EZ, Part I, Line 16, Other Expenses Other Taxes 38
Form 990-EZ, Part I, Line 16, Other Expenses Insurance 706
Form 990-EZ, Part I, Line 16, Other Expenses Professional Development 1,001
Form 990-EZ, Part I, Line 16, Other Expenses Maintenance Repairs 265
Form 990-EZ, Part I, Line 16, Other Expenses Special Events 936
Form 990-EZ, Part I, Line 16, Other Expenses Bank Fees 12
Form 990-EZ, Part I, Line 16, Other Expenses Accounting Fees 3,460
Form 990-EZ, Part I, Line 16, Other Expenses Advertising 20
Form 990-EZ, Part I, Line 16, Other Expenses Database Management 1,363
Form 990-EZ, Part I, Line 16, Other Expenses Donated Facilities 13,000
Form 990-EZ, Part I, Line 16, Other Expenses Donated Services 17,629
Form 990-EZ, Part I, Line 16, Other Expenses Staff Development 50
Form 990-EZ, Part I, Line 16, Other Expenses Legal Fees 200
Form 990-EZ, Part I, Line 16, Other Expenses Bad Debt 80
Form 990-EZ, Part II, Line 24, Other Assets EQUIPMENT NET OF ACCUMULATED DEPRECIATION Beginning of year 1,285, End of year 1,001
Form 990-EZ, Part II, Line 24, Other Assets ORGANIZATION EXPENSES NET OF ACCUMULATED AMORTIZATION Beginning of year 679, End of year 228
Form 990-EZ, Part II, Line 26, Liabilities ACCOUNTS PAYABLE Beginning of year 3,500, End of year 0
Form 990-EZ, Part II, Line 26, Liabilities PAYROLL LIABILITES Beginning of year 3,937, End of year 2,564
Form 990-EZ, Part II, Line 26, Liabilities OTHER PAYABLES Beginning of year 2,438, End of year 0
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: 15000290
Software Version: 15.3.0.0