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
PLANNED LIFETIME ASSISTANCE NETWORK OF ARIZONA INC
 
Employer identification number

86-0773049
Return Reference Explanation
Form 990-EZ, Part I, Line 8, Other Revenue RECONCILIATION DISCREPANCIES 155
Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 729
Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 1,058
Form 990-EZ, Part I, Line 16, Other Expenses Supplies 1,258
Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 607
Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 2,072
Form 990-EZ, Part I, Line 16, Other Expenses NETWORK AFFILIATION FEES 305
Form 990-EZ, Part I, Line 16, Other Expenses OFFICE EXPENSES 1,198
Form 990-EZ, Part I, Line 16, Other Expenses BANK FEES 1,563
Form 990-EZ, Part I, Line 16, Other Expenses VEHICLE EXPENSES 1,189
Form 990-EZ, Part I, Line 16, Other Expenses INFORMATION TECHNOLOGY 2,778
Form 990-EZ, Part I, Line 16, Other Expenses COMMUNICATIONS 745
Form 990-EZ, Part I, Line 16, Other Expenses OUTREACH 438
Form 990-EZ, Part I, Line 16, Other Expenses MARKETING ADVERTISING 444
Form 990-EZ, Part I, Line 16, Other Expenses OTHER MISCELLANEOUS EXPENSES 49
Form 990-EZ, Part I, Line 20, Net Assets PRIOR PERIOD ADJUSTMENT 872
Form 990-EZ, Part II, Line 24, Other Assets ACCOUNTS RECEIVABLE Beginning of year 11,430, End of year 9,879
Form 990-EZ, Part II, Line 24, Other Assets EMPLOYEE ADVANCE Beginning of year 226, End of year 0
Form 990-EZ, Part II, Line 24, Other Assets FIXED ASSETS NET Beginning of year 668, End of year 0
Form 990-EZ, Part II, Line 24, Other Assets CLIENT EXPENSES RECEIVABLE Beginning of year 0, End of year 11,680
Form 990-EZ, Part II, Line 26, Liabilities ACCOUNTS PAYABLE Beginning of year 11,222, End of year 6,320
Form 990-EZ, Part II, Line 26, Liabilities CREDIT CARD PAYABLE Beginning of year 6,027, End of year 7,000
Form 990-EZ, Part II, Line 26, Liabilities PAYROLL LIABILITIES Beginning of year 1,265, End of year 1,378
Form 990-EZ, Part II, Line 26, Liabilities PROMISSORY NOTE Beginning of year 0, End of year 10,000
Form 990-EZ, Part II, Line 26, Liabilities CLIENT FUNDS HELD IN TRUST Beginning of year 0, End of year 2,607
Form 990-EZ, Part III, Line 29 PLAN OF ARIZONA HAS TRIPLED THE NUMBER OF CLIENTS SERVED OVER THE PAST FIVE YEARS. WE CONTINUE TO EDUCATE FAMILIES WITH A DISABLED CHILD OR FAMILY MEMBER OF THE IMPORTANCE OF PLANNING FOR THE FUTURE OF THEIR LOVED ONE. WE DO THIS THROUGH OUTREACH AND WORKING WITH PROVIDER GROUPS SO FAMILIES KNOW THAT THERE ARE OPTIONS AVAILABLE FOR SETTING UP SPECIAL NEEDS TRUSTS AND PROVIDING CONTINUING CARE AFTER THE PRIMARY CARETAKER IS NO LONGER ABLE TO DO SO. ONCE FAMILIES HAVE SETUP A SPECIAL NEEDS TRUST WITH PLAN, WE CAN PROVIDE SERVICE COORDINATION, MOITORING, AND OTHER SUPPLEMENTAL NEEDS ABOVE AND BEYOND WHAT THEIR PUBLIC BENEFITS COVER.
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: 16000333
Software Version: 17.2.1.0