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 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2017
Open to Public
Inspection
Name of the organization
ARK of NASSAU INC
 
Employer identification number

59-1404429
Return Reference Explanation
Pt VI, Line 8a Board of Directors meets bi-monthly and approves all governing issues.
Pt VI, Line 8b All committees report to the Board.
Pt VI, Line 11b YES
Pt VI, Line 12c Copy of 990 was reviewed by the Board.
Pt VI, Line 15a Yes. Board review required
Pt VI, Line 15b Yes. Review by Board and CEO
Form 990EZ, Part II, Line 24 Accounts Receivable
Form 990EZ, Part II, Line 24 prepaids
Form 990EZ, Part II, Line 26 Accounts Payable and Accrued Expenses
Form 990EZ, Part II, Line 26 Mortgage Notes Payable
Form 990, Part IX, Line 24e Fund Raising Expense 2426. 0. 0. 2426.
Form 990, Part IX, Line 24e License & Permits 937. 269. 668. 0.
Form 990, Part IX, Line 24e Materials and Supplies 71206. 69217. 1989. 0.
Form 990, Part IX, Line 24e Postage 196. 31. 165. 0.
Form 990, Part IX, Line 24e Repair & Maintenance 28872. 25517. 3355. 0.
Form 990, Part IX, Line 24e Sanitation 9469. 8172. 1297. 0.
Form 990, Part IX, Line 24e Equipment Replacement 2807. 2807. 0. 0.
Form 990, Part IX, Line 24e Uniforms 10912. 10882. 30. 0.
Form 990, Part IX, Line 24e Utilities 14172. 6751. 7421. 0.
Form 990, Part IX, Line 24e Fuel Expense 24182. 24157. 25. 0.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2017


Additional Data


Software ID: 17005306
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