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
PETALUMA COMMUNITY FOUNDATION
 
Employer identification number

51-0154495
Return Reference Explanation
Grants and Similar Amounts Paid In Excess of $5,000.2 | Donee's Name: MENTOR ME | Donee's Address: 14 KELLER STREET PETALUMA CA 94952 | Cash Amount Given: $6500
Grants and Similar Amounts Paid In Excess of $5,000.9 | Donee's Name: COTS | Donee's Address: 900 HOPPER STREET PETALUMA CA 94952 | Cash Amount Given: $6500
Other Expenses.1001 Advertising and Promotion $2547
Other Expenses.1002 Office Expenses $2076
Other Expenses.1009 Depreciation $600
Other Expenses.1012 Insurance $3670
Other Expenses.1 CANCELLED PLEDGES $2498
Other Expenses.2 PARYOLL PROC FEES $1931
Other Expenses.3 TELEPHONE & INTERNET $1656
Other Expenses.4 WORKERS COMP INSURANCE $1388
Other Expenses.5 SOFTWARE $1094
Other Expenses.6 CREDIT CARD PROCESSING $1076
Other Expenses.7 UTILITIES $1033
Other Expenses.8 COMMUNITY EXPENSES $200
Other Assets.1 ACCOUNTS RECEIVABLE - Beginning $7348 ACCOUNTS RECEIVABLE - Ending $0
Other Assets.2 DEPOSITS - Beginning $1590 DEPOSITS - Ending $0
Total Liabilities.1 CREDIT CARDS PAYABLE - Beginning $174 CREDIT CARDS PAYABLE - Ending $73
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