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
LONG BEACH REACH INC
 
Employer identification number

11-2225260
Return Reference Explanation
Pt XI UNEMPLOYMENT FUND WAS USED AND TERMINATED.AND NEW FUND WAS SET UP FOR THE CAPITAL IMPROVEMENT PROJECT.
Pt VI, Line 11b DISCUSSED AT BOARD MEETINGS REVEIW AND COMPARE TO GENERAL LEDGER
Pt VI, Line 12c ANNUAL DISCUSSION AT BOARD MEETING
Pt VI, Line 15a DISCUSSION AT ANNUAL BOARD MEETING
Form 990EZ, Part II, Line 24 Accounts Receivable - Net
Form 990EZ, Part II, Line 24 DUE FROM OTHER FUNDS
Form 990EZ, Part II, Line 24 SECURITY DEPOSITS
Form 990EZ, Part II, Line 26 Accounts Payable & Accrued Expenses
Form 990EZ, Part II, Line 26 Grants Payable
Form 990EZ, Part II, Line 26 Bonds, Mortgages & Other Notes
Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS 3200. 3200. 0. 0.
Form 990, Part IX, Line 24e MAINTENANCE & REPAIRS 14083. 14083. 0. 0.
Form 990, Part IX, Line 24e POSTAGE 5221. 5221. 0. 0.
Form 990, Part IX, Line 24e EQUIPMENT LEASING 22381. 22381. 0. 0.
Form 990, Part IX, Line 24e TELEPHONE 22710. 21193. 1517. 0.
Form 990, Part IX, Line 24e EQUIPMENT REPAIR 32268. 32268. 0. 0.
Form 990, Part IX, Line 24e DONATION & GIFTS 1371. 1371. 0. 0.
Form 990, Part IX, Line 24e RENOVATIONS 47727. 47727. 0. 0.
Form 990, Part IX, Line 24e BANK CHARGES 2624. 2624. 0. 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: 17005306
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