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
ORCAS FAMILY CONNECTIONS
 
Employer identification number

27-2823485
Return Reference Explanation
FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 886. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,351. TOTAL TO FORM 990-EZ, LINE 14: 13,237.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PAYROLL TAX AND EMPLOYEE EXPENSE. AMOUNT: 10,044. DESCRIPTION: SUPPLY EXPENSE. AMOUNT: 4,353. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 57,106. DESCRIPTION: INSURANCE. AMOUNT: 2,028. TOTAL TO FORM 990-EZ, LINE 16: 73,531.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 7,905. END OF YEAR AMOUNT: 16,128. DESCRIPTION: PAYROLL TAX REFUND RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,093. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 458. END OF YEAR AMOUNT: 3,744.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 3,943. END OF YEAR AMOUNT: 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


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