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
THE OUTPOST CENTER
 
Employer identification number

47-4969920
Return Reference Explanation
Other Expenses.1001 Advertising and Promotion $4085
Other Expenses.1002 Office Expenses $7086
Other Expenses.1003 Information Technology $977
Other Expenses.1008 Interest $47396
Other Expenses.1009 Depreciation $2891
Other Expenses.1012 Insurance $5183
Other Expenses.1 OUTSIDE SERVICES $36042
Other Expenses.2 REAL ESTATE TAXES $8712
Other Expenses.3 REPAIRS/MAINTENANCE $2741
Other Expenses.4 MINISTRY EVENT EXPENSES $1395
Other Expenses.7 BANK SERVICE CHARGES $181
Other Expenses.8 UTILITIES $93
Other Assets.1002 Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $17339
Other Assets.1005 Accounts Receivable - Beginning $2475 Accounts Receivable - Ending $0
Other Assets.1006 Pledges and Grants Receivable - Beginning $200 Pledges and Grants Receivable - Ending $0
Total Liabilities.1 CREDIT CARDS PAYABLE - Beginning $55 CREDIT CARDS PAYABLE - Ending $2694
Total Liabilities.2 DEPOSIT - Beginning $27710 DEPOSIT - Ending $48955
Total Liabilities.3 DMG DEPOSIT - Beginning $0 DMG DEPOSIT - Ending $8045
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