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
John Woolman Memorial Association
 
Employer identification number

21-0681536
Return Reference Explanation
Other Revenue.1 Health insurance adj. $6500
Other Expenses.1012 Insurance $3451
Other Expenses.1 Repairs and Maintenance $3585
Other Expenses.2 Communications $1673
Other Expenses.4 Supplies $1098
Other Expenses.5 Miscellaneous $331
Other Assets.1006 Pledges and Grants Receivable - Beginning $5984 Pledges and Grants Receivable - Ending $0
Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $16029 Accounts Payable and Accrued Expenses - Ending $13862
Total Liabilities.1003 Deferred Revenue - Beginning $6033 Deferred Revenue - Ending $1045
Total Liabilities.1008 Unsecured Notes and Loans Payable - Beginning $2000 Unsecured Notes and Loans Payable - Ending $2000
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: 2015v3.0