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
SOUTHEAST TEXAS HOSPICE INC
 
Employer identification number

74-1898580
Return Reference Explanation
Pt VI, Line 11b EACH BOARD MEMBER GETS A COPY OF THE FORM 990 AND THE
Pt VI, Line 11b CPA MEETS WITH THE BOARD TO DISCUSS THE RETURN BEFORE SUBMISSION.
Pt VI, Line 12c BOARD MEMBERS RECEIVE AN ANNUAL QUESTIONAIRE AND REPORTS
Pt XII, Line 2c ANY ISSUES. THE FULL BOARD REVIEW THESE RESPONSES FOR DISCUSSION AND DECISIONS.
Pt VI, Line 15a BOARD MEMBERS ARE AWARE OF LOCAL INFORMATION ON DIRECTORS'
Pt VI, Line 15b SALARIES AND DETERMINES HER SALARY BASED ON THIS INFORMATION
Pt VI, Line 15a AND BUDGET PROJECTIONS.
Form 990, Part IX, Line 24e MISCELLANEOUS 135855. 0. 135855. 0.
Form 990, Part IX, Line 24e DUES 2618. 2618. 0. 0.
Form 990, Part IX, Line 24e MEDICAL SERVICES 27323. 27323. 0. 0.
Form 990, Part IX, Line 24e TELEPHONE 32263. 32263. 0. 0.
Form 990, Part IX, Line 24e POSTAGE 3064. 3064. 0. 0.
Form 990, Part IX, Line 24e PRINTING AND PUBLICATIONS 4416. 4416. 0. 0.
Form 990, Part IX, Line 24e EQUIPMENT PURCHASES 47859. 47859. 0. 0.
Form 990, Part IX, Line 24e SUPPLIES 18334. 12287. 6047. 0.
Form 990, Part IX, Line 24e INSURANCE 172201. 0. 172201. 0.
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


Additional Data


Software ID: 16000371
Software Version: