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
UPPER ARLINGTON SENIOR
ASSOCIATION FUND INC
Employer identification number

31-1349043
Return Reference Explanation
Other Expenses.1002 Office Expenses $1798
Other Expenses.1012 Insurance $476
Other Expenses.1 LUNCHROOM EXPENSES $18511
Other Expenses.3 LANDSCAPING $6317
Other Expenses.5 MEMBERSHIP FEES $1219
Other Expenses.6 EQUIPMENT PURCHASES $1181
Other Expenses.7 PROGRAM EXPENSES $1031
Other Expenses.8 CREDIT CARD FEES $520
Other Expenses.9 REPAIRS & MAINTENANCE $385
Other Expenses.10 MISCELLANEOUS $298
Other Expenses.11 SPECIAL EVENTS $75
Other Expenses.12 VOLUNTEER RECOGNITION $75
Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $476 Prepaid Expenses and Deferred Charges - Ending $0
Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $775 Accounts Payable and Accrued Expenses - Ending $349
Total Liabilities.1003 Deferred Revenue - Beginning $9834 Deferred Revenue - Ending $17445
Total Liabilities.1 RESTRICTED FUNDS - Beginning $6767 RESTRICTED FUNDS - Ending $6775
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