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
OCEAN FIRST INSTITUTE
 
Employer identification number

47-1716881
Return Reference Explanation
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PAYROLL PROCESSING. AMOUNT: 1,313. DESCRIPTION: TRAVEL. AMOUNT: 2,290. DESCRIPTION: DONATION. AMOUNT: 200. DESCRIPTION: MEALS. AMOUNT: 366. DESCRIPTION: TAXES. AMOUNT: 6,705. DESCRIPTION: MARKETING. AMOUNT: 577. DESCRIPTION: EVENTS. AMOUNT: 1,774. DESCRIPTION: INSURANCE. AMOUNT: 3,097. DESCRIPTION: SUPPLIES. AMOUNT: 3,762. DESCRIPTION: BANK FEE'S. AMOUNT: 589. DESCRIPTION: GRANT SERVICE. AMOUNT: 99. DESCRIPTION: BOOKS. AMOUNT: 40. DESCRIPTION: TELEPHONE. AMOUNT: 30. DESCRIPTION: WEB DEVELOPMENT. AMOUNT: 26. DESCRIPTION: WEBINAR HOSTING. AMOUNT: 305. DESCRIPTION: INDEPENDENT CONTRACTOR. AMOUNT: 3,403. TOTAL TO FORM 990-EZ, LINE 16: 24,576.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: WELLS FARGO CREDIT CARD. BEG. OF YEAR AMOUNT: 278. END OF YEAR AMOUNT: 0. DESCRIPTION: VISA - 3686. BEG. OF YEAR AMOUNT: 1,651. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 125. END OF YEAR AMOUNT: 0. DESCRIPTION: VISA-1271. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,846. DESCRIPTION: VISA - 9799. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,959. DESCRIPTION: WELLS FARGO CHECKING. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 152.
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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