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
GREELEY COUNTY COMMUNITY
DEVELOPMENT INC
Employer identification number

20-3911985
Return Reference Explanation
FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 2,765 TRAVEL 5,471 CONFERENCE EXP 140 ACTION TEAM EXPENSE 44 DUES/SUBSCRIPTIONS 1,386 INSURANCE 1,008 LICENSES AND PERMITS 40 TELEPHONE 1,570 EQUIPMENT RENT 1,220 MISCELLANEOUS 70 EVENT EXPENSE 1,813 JANITOR EXPENSE 950 SUPPLIES 1,692 ICE HOUSE EXPENSE 2,827 NON-INVESTMENT DEPRECIATION 915 TOTAL 21,911
FORM 990-EZ, PART I, LINE 20 BOOK / TAX DEPRECIATION DIFFERENCE -179
FORM 990-EZ, PART II, LINE 24 EQUIPMENT 16,957 16,957 LESS ACCUMULATED DEPRECIATION 10,643 11,737 TOTAL 6,314 5,220
FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 13,155 11,288
FORM 990-EZ, PART III ENGAGE IN PROGRAMS AND ACTIVITIES BENEFITING PRIMARILY THE RESIDENTS OF GREELEY COUNTY AND ENDOW FUNDS TO IMPROVE THE QUALITY OF LIFE FOR ALL CITIZENS OF GREELEY COUNTY.
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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