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
NORTHWEST PERENNIAL ALLIANCE
 
Employer identification number

77-0615180
Return Reference Explanation
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 1.
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 545. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 545.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSES. AMOUNT: 869. DESCRIPTION: SUPPLIES. AMOUNT: 2,222. DESCRIPTION: FOOD. AMOUNT: 632. DESCRIPTION: PLANTS. AMOUNT: 7,610. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 925. DESCRIPTION: TRAVEL & ENTERTAINMENT. AMOUNT: 1,766. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 139. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 467. DESCRIPTION: VOLUNTEER APPRECIATION. AMOUNT: 437. DESCRIPTION: TAXES. AMOUNT: 662. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 1,134. TOTAL TO FORM 990-EZ, LINE 16: 16,863.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID POSTAGE. BEG. OF YEAR AMOUNT: 482. END OF YEAR AMOUNT: 900. DESCRIPTION: DESIGNATED FUNDS. BEG. OF YEAR AMOUNT: 134. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID SUPPLIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 129. DESCRIPTION: CREDIT CARD RECEIVABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6.
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


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