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.
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OMB No. 1545-0047
2018
Open to Public
Inspection
Name of the organization
MINISTERIOS DIVINA RESTAURACION INC
 
Employer identification number

13-4291427
Return Reference Explanation
Description of other expenses Part I line 16 Description AmountOFFICE SUPPLIES 171AUTOMOBILE REPAIR AND MAINTENANCE 762CREDIT CARDS FINANCING AND FEES 1,716BANK SERVICE CHARGES 332MISCELANEOUS EXPENSE 179DEPRECIATION EXPENSE 660GASOLINE EXPENSE 2,287MUSICAL INSTRUMENT ACCESSORIES 248MUSICAL INSTRUMENT SUPPLIES 131MISSIONARY EXP FOOD FOR THE POOR 2,836ALTAR DECORATIONS 18SALES TAX 96COMPUTER ACCESSORIES AND SUPPLIES 294JANITORIAL SUPPLIES 109LOVE OFFERING PREACHERS 120
Description of other assets Part II line 24 Category Beginning of Year End of YearCOMPUTER PC 1,198 1,198KITCHEN APPLIANCES 2,100 2,819ACCUMMULATED DEPRECIATION 1,080 1,739
Description of total liabilities Part II line 26 Category Beginning of Year End of YearCHASE MANHATAN BANK 7,920 11,137IRS 1,899 1,801HOME DEPOT 638 0NET ORDINARY LOSS 26,451 26,451
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2018


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