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
FLORIDA CHAUTAUQUA CENTER INC
 
Employer identification number

20-5472171
Return Reference Explanation
Form 990-EZ, Part I, Line 8, Other Revenue RENTAL INCOME 2,420
Form 990-EZ, Part I, Line 16, Other Expenses Supplies 280
Form 990-EZ, Part I, Line 16, Other Expenses Telephone 295
Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 3,875
Form 990-EZ, Part I, Line 16, Other Expenses Annual corporate renewal 70
Form 990-EZ, Part I, Line 16, Other Expenses Sales tax 60
Form 990-EZ, Part I, Line 16, Other Expenses Property and liability insurance 3,213
Form 990-EZ, Part I, Line 16, Other Expenses Grant writing workshop 425
Form 990-EZ, Part I, Line 16, Other Expenses Program expenses 6,657
Form 990-EZ, Part I, Line 16, Other Expenses Bank charges 8
Form 990-EZ, Part II, Line 24, Other Assets UTILITY DEPOSITS Beginning of year 25, End of year 25
Form 990-EZ, Part II, Line 26, Liabilities LOAN FROM DIRECTOR Beginning of year 45,106, End of year 45,906
Form 990-EZ, Part II, Line 26, Liabilities LONG-TERM LOAN FROM DIRECTOR Beginning of year 125,631, End of year 125,631
Form 990-EZ, Part II, Line 26, Liabilities LOAN FROM DIANE PICKETT Beginning of year 25,500, End of year 25,500
Form 990-EZ, Part II, Line 26, Liabilities LOAN FROM CHRIS MITCHELL Beginning of year 500, End of year 500
Form 990-EZ, Part II, Line 26, Liabilities LOAN FROM J B MOORE Beginning of year 0, End of year 1,500
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