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
THE FELICITY FOUNDATION
 
Employer identification number

47-3225768
Return Reference Explanation
Form 990-EZ, Part I, Line 16, Other Expenses Supplies 648
Form 990-EZ, Part I, Line 16, Other Expenses Payroll taxes 4,589
Form 990-EZ, Part I, Line 16, Other Expenses Advertising and promotion 191
Form 990-EZ, Part I, Line 16, Other Expenses Bank charges 940
Form 990-EZ, Part I, Line 16, Other Expenses Other general and admin expenses 276
Form 990-EZ, Part I, Line 16, Other Expenses Programming 3,655
Form 990-EZ, Part I, Line 16, Other Expenses Retreat expense 9,308
Form 990-EZ, Part II, Line 24, Other Assets Felicity House - Deposit Beginning of year 10,107, End of year 10,108
Form 990-EZ, Part II, Line 26, Liabilities Federal taxes payable Beginning of year 6,360, End of year 5,473
Form 990-EZ, Part II, Line 26, Liabilities Payroll taxes payable Beginning of year 60, End of year 61
Form 990-EZ, Part II, Line 26, Liabilities State taxes payable Beginning of year 357, End of year 201
Form 990-EZ, Part II, Line 26, Liabilities Accounts payable Beginning of year 0, End of year 415
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: 17005317
Software Version: 18.2.0.0