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
INDO-CHINESE ISLAMIC CENTER
 
Employer identification number

95-3741966
Return Reference Explanation
Form 990, Part VI, Line 11b: Form 990 Review Process No review was or will be conducted.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public.
Form 990, Part IX, Line 24e: Other Expenses Automobile Expenses: Column (A) - Total = $845; Column (B) - Program Services = $0; Column (C) - Management & General = $845; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Cleaning Supplies: Column (A) - Total = $189; Column (B) - Program Services = $0; Column (C) - Management & General = $189; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Equipment Rental: Column (A) - Total = $1194; Column (B) - Program Services = $1194; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Merchant Fees: Column (A) - Total = $1350; Column (B) - Program Services = $1350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Postage: Column (A) - Total = $408; Column (B) - Program Services = $0; Column (C) - Management & General = $408; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Rent Expenses: Column (A) - Total = $954; Column (B) - Program Services = $0; Column (C) - Management & General = $954; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Repair & Maintenance: Column (A) - Total = $1095; Column (B) - Program Services = $0; Column (C) - Management & General = $1095; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Shipping Fees: Column (A) - Total = $2118; Column (B) - Program Services = $0; Column (C) - Management & General = $2118; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Utilities: Column (A) - Total = $2692; Column (B) - Program Services = $0; Column (C) - Management & General = $2692; Column (D) - Fundraising = $0
Other Changes In Net Assets Or Fund Balances - Other Increases Loan from Creditors = $165216
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: 16000303
Software Version: 2016v3.0