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
Paleon Foundation
 
Employer identification number

83-0311719
Return Reference Explanation
Form 990-EZ, Part I, Line 7 - Sales of Inventory Income: Gross Receipts: 10,688. Returns and Allowances: 0. Less Cost of Goods Sold: 3,684. Gross Profit: 7,004. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 3,684. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 3,684.
Form 990-EZ, Part I, Line 8 - Other Revenue Description: Interest. Amount: 25.
Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 5,485. Description: Other Expenses. Amount: 2,748. Total to Form 990-EZ, line 14: 8,233.
Form 990-EZ, Part I, Line 16 - Other Expenses Description: Lab and display. Amount: 1,251. Description: Telephone. Amount: 1,446. Description: Insurance. Amount: 1,818. Description: Supplies. Amount: 589. Description: Bank charges. Amount: 1,285. Description: In-Kind expense. Amount: 61. Description: Dues and memberships. Amount: 244. Total to Form 990-EZ, line 16: 6,694.
Form 990-EZ, Part II, Line 24 - Other Assets Description: Other Depreciable Assets. Beg. of Year Amount: 32,147. End of Year Amount: 32,872.
Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Loans from Officers. Beg. of Year Amount: 2,000. End of Year Amount: 2,000.
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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