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
Elephant Family USA Inc
 
Employer identification number

46-3085568
Return Reference Explanation
Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Interest Income. Amount: 225.
Form 990-EZ, Part I, Line 8 - Other Revenue Description: Miscellaneous Revenue. Amount: 19,748.
Form 990-EZ, Part I, Line 16 - Other Expenses Description: FUNDRAISING expenses. Amount: 134,088. Description: miscellaneous. Amount: 5,447. Description: Office Expenses. Amount: 4,757. Description: Travel. Amount: 4,414. Description: Assistance to Governments, Organizations, and Individuals Outside U.S.. Amount: 250. Description: Information technology. Amount: 622. Description: Payroll Charges. Amount: 1,638. Total to Form 990-EZ, line 16: 151,216.
Form 990-EZ, Part II, Line 24 - Other Assets Description: other assets. Beg. of Year Amount: 8,000. End of Year Amount: 0. Description: Pledges and Grants Receivable. Beg. of Year Amount: 302,000. End of Year Amount: 0.
Form 990-EZ, Part II, Line 26 - Other Liabilities Description: DUE TO RELATED PARTY. Beg. of Year Amount: 79,659. End of Year Amount: 49,658. Description: Accounts Payable and Accrued Expenses. Beg. of Year Amount: 67,571. End of Year Amount: 15,000. Description: Grants Payable. Beg. of Year Amount: 385,278. End of Year Amount: 140,046.
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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