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
BERKSHIRE NURSING FAMILIES INC
 
Employer identification number

04-3529643
Return Reference Explanation
FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXPENSE 1,501 TECHNOLOGY EXPENSE 4,031 STAFF MILEAGE 4,643 CLIENT TRANSPORT 1,353 INSURANCE 1,757 CONTINUING EDUCATION 1,016 CONTRACTUAL SERVICES 77,227 NON-SERVICE 6,835 DUES & SUBSCRIPTIONS 174 FEES - PROFESSIONAL 279 FEES - BANK & CREDIT CARD 651 MISCELLANEOUS EXPENSE 101 EDUCATIONAL SUPPLIES 2,330 PAYROLL TAXES 4,296 RECONCILIATION DISCREPANC -294 FUND DEVELOPMENT 19,422 INVESTMENT FEES 511 NON-INVESTMENT DEPRECIATION 618 TOTAL 126,451
FORM 990-EZ, PART II, LINE 24 EQUIPMENT 17,727 17,727 LESS ACCUMULATED DEPRECIATION 16,645 17,466 TOTAL 1,082 261
FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 3,361
FORM 990-EZ, PART III PROVIDES BREASTFEEDING ENCOURAGEMENT, SUPPORT AND INFORMATION TO FAMILIES THROUGHOUT THE NORTHERN BERKSHIRE COUNTY AND SOUTHER VERMONT COMMUNITIES.
FORM 990-EZ, PART III, LINE 31 PROVIDES BREASTFEEDING ENCOURAGEMENT, SUPPORT AND INFORMATION TO FAMILIES
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


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