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
MID-VALLEY YOUTH FOR CHRIST
 
Employer identification number

93-0620928
Return Reference Explanation
FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE 7,869 TRAVEL 7,829 CONFERENCES/MEETINGS 1,344 INSURANCE 6,261 MISCELLANEOUS 2,320 UTILITIES AND TELEPHONE 5,443 MINISTRY 1,178 BENEVE. GIFTS & DONATIONS 50 PARTICIPATION FEES 4,881 INTEREST EXPENSE 12 NON-INVESTMENT DEPRECIATION 63 TOTAL 37,250
FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 2,788 2,689 110,960 110,960 LESS ACCUMULATED DEPRECIATION 110,897 110,960 TOTAL 2,851 2,689
FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 496 325 PAYROLL TAX PAYABLE 2,364 2,462 CREDIT CARD PAYABLE 2,201 728 BANK OVERDRAFT 0 193
FORM 990-EZ, PART III, LINE 31 MINISTRY TO HIGH SCHOOL STUDENTS AND JUVENILE OFFENDERS.
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: