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
MANCHESTER AND COFFEE COUNTY SENIOR
 
Employer identification number

81-1798503
Return Reference Explanation
FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTION 352 OFFICE EXPENSE 592 MEALS AND ENTERTAINMENT 46 INSURANCE 5,494 FOOD FOR MEALS 7,467 ENTERTAINMENT FOR EVENTS 3,640 COMMUNICATIONS 1,662 UTILITIES 16,447 REPAIRS AND MAINTENANCE 2,523 MISCELLANEOUS 7,632 SUPPLIES 6,216 LICENSES AND PERMITS 227 NON-INVESTMENT DEPRECIATION 14,946 TOTAL 67,244
FORM 990-EZ, PART II, LINE 24 FURNISHINGS AND EQUIPMENT 3,488 27,275 LESS ACCUMULATED DEPRECIATION 0 14,814 TOTAL 3,488 12,461
FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 968 804
FORM 990-EZ, PART III TO PROVIDE THE SENIOR CITIZENS OF COFFEE COUNTY AND MANCHESTER CITY WITH MEALS AND EVENTS.
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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