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
SAN FRANCISCO CHILDRENS ART CENTER
 
Employer identification number

94-2448876
Return Reference Explanation
Other Revenue.1 REFUNDS RECEIVED $911
Other Expenses.1001 Advertising and Promotion $4363
Other Expenses.1002 Office Expenses $768
Other Expenses.1009 Depreciation $68
Other Expenses.1012 Insurance $4542
Other Expenses.1 PROGRAM SUPPLIES $2735
Other Expenses.2 BANK SERVICE CHARGES $2280
Other Expenses.3 PROGRAM REFUNDS $2202
Other Expenses.5 TELECOMMUNICATIONS $1267
Other Expenses.6 PAYROLL SERVICE FEES $975
Other Expenses.7 HUMAN RESOURCE SERVICES $937
Other Expenses.8 MEMBERSHIPS $380
Other Expenses.9 CHARITABLE TRUST REGISTRATION $50
Other Expenses.10 FTB FEES $25
Other Expenses.11 CALIFORNIA SECRETARY OF STATE $20
Other Assets.1003 Machinery and Equipment - Beginning $641 Machinery and Equipment - Ending $573
Other Assets.1 MERCK & ASSOC INC - Beginning $1325 MERCK & ASSOC INC - Ending $0
Total Liabilities.1 PAYABLES - Beginning $0 PAYABLES - Ending $19315
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


Additional Data


Software ID: 16000298
Software Version: 2016v3.0