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
2016
Open to Public
Inspection
Name of the organization
ORLANDO HACKERSPACES INC
 
Employer identification number

27-3490023
Return Reference Explanation
General explanation attachment Orlando Hackerspaces, Inc. was given a loan from its landlord for the express and sole purpose of construction on its new location, for 10k in 2014 and 36k in 2015. This loans repayment has been built into Orlando Hackerspacess lease.
Description of other revenue Part I line 8 Description AmountREFUNDS ALLOWANCES 36SALES OF PRODUCT INCOME 88
Description of other expenses Part I line 16 Description AmountADVERTISING 120BANK CHARGES 84BIOHACKING LAB 2,260UTILITIES 13,047CLASS EXPENSES 123CLASS MATERIALS 422REFUNDS 256CROWDFUNDED 1,897EVENT EXPENSES 973INSURANCE 1,922LEGAL AND PROFESSIONAL 479OFFICE EQUIPMENT 1,074OFFICE EXPENSES 513SOFTWARE 1,330OTHER GENERAL AND ADMIN 936PROMOTIONAL 284TOOLS & SHOP EQUIPMENT 596INFRASTRUCTURE 787GENERAL REFUNDS 49
Other changes in net assets or fund balances Part I line 20 Description AmountPRIOR PERIOD ADJUSTMENT (350)
Description of other assets Part II line 24 Category Beginning of Year End of YearSecurity Deposits 1,500 1,500
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2016


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