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
ALLIANCE FRANCAISE OF GREATER ORLAN
 
Employer identification number

23-7452521
Return Reference Explanation
FORM 990-EZ, PART I, LINE 8 MISCELLANEOUS 708 TOTAL 708
FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 1,977 OFFICE SUPPLIES 1,660 WEBSITE HOST & SUPPORT 3,375 MEETINGS 192 INSURANCE 1,057 BOOKS FOR SCHOOL 1,791 CURRICULUM 36 DEPRECIATION 1,916 DUES & MEMBERSHIPS 398 GENERAL/ KITCHEN SUPPLIES 351 IMMERSION EXPENSES 83 LIBRARY 90 MISCELLANEOUS 121 TEACHING MATERIALS 19 TELEPHONE 1,539 TOTAL 14,605
FORM 990-EZ, PART II, LINE 24 FURNITURE & EQUIPMENT 17,367 18,459 LESS ACCUMULATED DEPRECIATION 14,303 16,219 ACCOUNTS RECEIVABLE 0 350 DEPOSITS 938 938 INVENTORY 1,265 900 PREPAIDS 1,133 814 TOTAL 6,400 5,242
FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE 1,366 1,040 OTHER LIABILITIES 857 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


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