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.
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OMB No. 1545-0047
2017
Open to Public
Inspection
Name of the organization
PILGRIM BAPTIST CHURCH
 
Employer identification number

94-3039437
Return Reference Explanation
Client Note 1 Client Note 1 - The Depreciation Schedule from the balance sheet was adjusted this year to recategorize and sell items on the list. The client is suppose to make this reflections and adjusments to their schedule so 2018 tax year will balance smoothly. This year, 2017, we had to made line adjustments to the balance sheet and the reconcilation of net assets. This is due to the change in deprecation.
Form 990, Part VI, Line 11b: Form 990 Review Process 990 Reviewed by the Board
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE CONFLICT OF INTEREST POLICY IS REGULARLY AND CONSISTENTLY MONITORED AND ENFORCED.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public.
Form 990, Part IX, Line 24e: Other Expenses Alarm service : Column (A) - Total = $1986; Column (B) - Program Services = $1430; Column (C) - Management & General = $556; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Bank charges: Column (A) - Total = $10780; Column (B) - Program Services = $7762; Column (C) - Management & General = $3018; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses business cell: Column (A) - Total = $2218; Column (B) - Program Services = $1597; Column (C) - Management & General = $621; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Deacons Exp: Column (A) - Total = $350; Column (B) - Program Services = $252; Column (C) - Management & General = $98; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Elevator Service: Column (A) - Total = $5352; Column (B) - Program Services = $3853; Column (C) - Management & General = $1499; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Equipment expense: Column (A) - Total = $750; Column (B) - Program Services = $540; Column (C) - Management & General = $210; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Equipment Leases: Column (A) - Total = $1778; Column (B) - Program Services = $1280; Column (C) - Management & General = $498; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses fax/cable/telephone: Column (A) - Total = $8523; Column (B) - Program Services = $6137; Column (C) - Management & General = $2386; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Home Bible Study: Column (A) - Total = $1965; Column (B) - Program Services = $1415; Column (C) - Management & General = $550; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Internet Expense: Column (A) - Total = $15; Column (B) - Program Services = $11; Column (C) - Management & General = $4; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses JANITORIAL SERVICES: Column (A) - Total = $13750; Column (B) - Program Services = $9900; Column (C) - Management & General = $3850; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Media Ministry: Column (A) - Total = $4977; Column (B) - Program Services = $3583; Column (C) - Management & General = $1394; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Minister Expenses: Column (A) - Total = $8159; Column (B) - Program Services = $5874; Column (C) - Management & General = $2285; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Misc Expense: Column (A) - Total = $1901; Column (B) - Program Services = $1369; Column (C) - Management & General = $532; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses MISC Ministries Exp: Column (A) - Total = $825; Column (B) - Program Services = $594; Column (C) - Management & General = $231; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Music Dept EXP: Column (A) - Total = $2173; Column (B) - Program Services = $1565; Column (C) - Management & General = $608; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Operation Expense: Column (A) - Total = $8452; Column (B) - Program Services = $6085; Column (C) - Management & General = $2367; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses PG&E: Column (A) - Total = $13699; Column (B) - Program Services = $9863; Column (C) - Management & General = $3836; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Pilgrim Organization reimbur.: Column (A) - Total = $2650; Column (B) - Program Services = $1908; Column (C) - Management & General = $742; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Repairs : Column (A) - Total = $310; Column (B) - Program Services = $223; Column (C) - Management & General = $87; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Seniors Exp: Column (A) - Total = $3256; Column (B) - Program Services = $2344; Column (C) - Management & General = $912; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Sunday School Exp: Column (A) - Total = $5604; Column (B) - Program Services = $4035; Column (C) - Management & General = $1569; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses SUPPLIES: Column (A) - Total = $11700; Column (B) - Program Services = $8424; Column (C) - Management & General = $3276; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Trash Collection: Column (A) - Total = $4049; Column (B) - Program Services = $2915; Column (C) - Management & General = $1134; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Ushers Auxiliary: Column (A) - Total = $1130; Column (B) - Program Services = $814; Column (C) - Management & General = $316; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses WATER: Column (A) - Total = $1859; Column (B) - Program Services = $1338; Column (C) - Management & General = $521; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Women's Fellowship Ecp: Column (A) - Total = $-19; Column (B) - Program Services = $-14; Column (C) - Management & General = $-5; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Youth Dept: Column (A) - Total = $2857; Column (B) - Program Services = $2057; Column (C) - Management & General = $800; Column (D) - Fundraising = $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


Additional Data


Software ID: 17005038
Software Version: 2017v2.2