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
2015
Open to Public
Inspection
Name of the organization
VALLEY STEWARDSHIP NETWORK INC
 
Employer identification number

39-2019985
Return Reference Explanation
Other Expenses.1001 Advertising and Promotion $300
Other Expenses.1002 Office Expenses $1517
Other Expenses.1005 Travel $1086
Other Expenses.1009 Depreciation $658
Other Expenses.1012 Insurance $2086
Other Expenses.1 WATER QUALITY PROGRAMS $5224
Other Expenses.2 TELECOMMUNICATIONS $4319
Other Expenses.3 STEWARDSHIP EDUCATION $2328
Other Expenses.4 FUNDRAISING EXPENSE $2244
Other Expenses.6 SUPPLIES $1764
Other Expenses.7 CONFERENCE FEES $1369
Other Expenses.8 MEMBERSHIP MANAGEMENT $1126
Other Expenses.9 DUES & SUBSCRIPTIONS $395
Other Expenses.10 OTHER EXPENSE $180
Other Expenses.11 DEVELOPMENT EXPENSE $125
Other Expenses.12 OTHER EXPENSE $66
Other Expenses.14 STAFF DEVELOPMENT $49
Other Expenses.15 REPAIRS & MAINTENANCE $45
Other Expenses.16 MILEAGE $35
Other Expenses.17 WEBSITE $29
Other Expenses.18 PAYPAL EXPENSE $25
Other Assets.1004 Miscellaneous - Beginning $5946 Miscellaneous - Ending $5988
Other Assets.1005 Accounts Receivable - Beginning $8750 Accounts Receivable - Ending $4904
Other Assets.1010 Inventories - Beginning $1000 Inventories - Ending $1000
Other Assets.1 SECURITY DEPOSIT - Beginning $0 SECURITY DEPOSIT - Ending $900
Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1241 Accounts Payable and Accrued Expenses - Ending $533
Total Liabilities.1003 Deferred Revenue - Beginning $2904 Deferred Revenue - Ending $2904
Total Liabilities.1 RENT DEPOSIT - Beginning $425 RENT DEPOSIT - Ending $425
Total Liabilities.2 FED PAYROLL TAXES - Beginning $0 FED PAYROLL TAXES - Ending $1612
Total Liabilities.3 STATE WH TAX - Beginning $0 STATE WH TAX - Ending $437
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2015


Additional Data


Software ID: 15000324
Software Version: 2015v3.0