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
FRIENDS OF THE FORGOTTEN
 
Employer identification number

36-4511419
Return Reference Explanation
FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 1,703. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,363. TOTAL TO FORM 990-EZ, LINE 14: 10,066.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MILEAGE - AUTOMOBILE EXPENSES . AMOUNT: 8,794. DESCRIPTION: PRINTING & REPRODUCTION . AMOUNT: 312. DESCRIPTION: GIFTS . AMOUNT: 1,033. DESCRIPTION: RESOURCES . AMOUNT: 4,583. DESCRIPTION: EQUIPMENT PURCHASE . AMOUNT: 2,524. DESCRIPTION: REPAIRS AND MAINTENANCE - EQUIPMENT . AMOUNT: 1,849. DESCRIPTION: CELLULAR - TELECOMMUNICATIONS . AMOUNT: 1,899. DESCRIPTION: POSTAGE . AMOUNT: 2,590. DESCRIPTION: LICENSES & PERMITS . AMOUNT: 437. DESCRIPTION: MEALS/NETWORKING . AMOUNT: 4,568. DESCRIPTION: INTERNET . AMOUNT: 1,643. DESCRIPTION: WORK COMP & GEN LIAB INS . AMOUNT: 1,291. DESCRIPTION: REPAIRS AND MAINTENANCE - COMPUTERS . AMOUNT: 1,278. DESCRIPTION: LODGING . AMOUNT: 1,695. DESCRIPTION: PAYPAL CHARGES . AMOUNT: 137. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 6,354. DESCRIPTION: CONFERENCE & EDUCATION . AMOUNT: 1,220. DESCRIPTION: PAYROLL TAX EXPENSE . AMOUNT: 4,579. TOTAL TO FORM 990-EZ, LINE 16: 46,786.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 784. END OF YEAR AMOUNT: 261.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL LIABILITIES . BEG. OF YEAR AMOUNT: 1,873. END OF YEAR AMOUNT: 2,100.
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:  
Software Version: