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 Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2016
Open to Public
Inspection
Name of the organization
CLOVIS BOTANICAL GARDEN COMMITTEE
 
Employer identification number

77-0382551
Return Reference Explanation
FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 199 COMMUNICATIONS 1,211 OFFICE SUPPLIES 3,174 GENERAL LIABILITY 1,719 DIRECTORS LIABILITY 392 DUES & SUBSCRIPTIONS 540 GARDEN PLANTS & SUPPLIES 20,093 MEMBERSHIP 319 REPAIRS & MAINTENANCE 940 TAXES 60 VOLUNTEER EXPENSE 176 GIFT SHOP EXPENSES 4,866 FUNDRAISING EVENTS-OTHER 562 BANK FEES - CRCD 400 LICENSE & PERMITS 283 FEES-MISC. 74 WWPSF EXPENSES 10,008 PROGRAM EXPENSE-OTHER 1,880 GARDEN SUPPLIES 405 TRAVEL/CONFERENCE 103 EVENTS-OTHER EXPENSES 1,011 NON-INVESTMENT DEPRECIATION 17,558 TOTAL 65,973
FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 945 2,007 FIXED ASSETS 281,340 292,669 LESS ACCUMULATED DEPRECIATION 107,838 125,396 TOTAL 174,447 169,280
FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 980 596
FORM 990-EZ, PART III TO PROMOTE DEVELOPED GARDENS, PROGRAMS AND EXHIBITS TO INSPIRE AND EDUCATE THE PUBLIC, WITH A GOAL OF BECOMING A PREMIER REGIONAL GARDEN FOR DEMONSTRATING WISE WATER USE IN VALLEY LANDSCAPES.
FORM 990-EZ, PART III, LINE 31 PROMOTE AND RAISE FUNDS AND MANAGE, OR ASSIST IN THE MANAGEMENT OF, THE BOTANICAL GARDEN.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2016


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