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
ALAMO AREA DEVELOPMENT CORPORATION
 
Employer identification number

74-2772667
Return Reference Explanation
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: WARM HEARTS, WARM HOMES. GRANTEE NAME: NOW WORD COVENANT CHURCH. GRANTEE ADDRESS: 12525 NACOGDOCHES RD, STE 110 SAN ANTONIO, TX 78217. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 10/16/17. AMOUNT GIVEN: 3,000.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TRAINING - SENIOR DAY. AMOUNT: 63.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PLEDGES AND GRANTS RECEIVABLE, NET. BEG. OF YEAR AMOUNT: 17,089. END OF YEAR AMOUNT: 2,285. DESCRIPTION: DUE FROM OTHER FUNDS. BEG. OF YEAR AMOUNT: 89,637. END OF YEAR AMOUNT: 54,270.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 36,813. END OF YEAR AMOUNT: 223. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 19,683. END OF YEAR AMOUNT: 4,864. DESCRIPTION: DUE TO OTHER FUNDS. BEG. OF YEAR AMOUNT: 89,637. END OF YEAR AMOUNT: 54,270.
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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