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
KA'EHU
 
Employer identification number

46-0878846
Return Reference Explanation
Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 1,105. Description: Other Expenses. Amount: 2,539. Total to Form 990-EZ, line 14: 3,644.
Form 990-EZ, Part I, Line 16 - Other Expenses Description: PROGRAM EXPENSES. Amount: 62,577. Description: INSURANCE. Amount: 1,540. Description: LICENSES & FEES. Amount: 48. Description: OFFICE EXPENSES. Amount: 586. Description: CONFERENCES & DEVELOPMENT. Amount: 2,272. Description: PAYROLL TAXES. Amount: 1,738. Total to Form 990-EZ, line 16: 68,761.
Form 990-EZ, Part II, Line 24 - Other Assets Description: GRANTS RECEIVABLE. Beg. of Year Amount: 0. End of Year Amount: 8,062. Description: PREPAID INSURANCE. Beg. of Year Amount: 0. End of Year Amount: 4,351. Description: Other Depreciable Assets. Beg. of Year Amount: 6,085. End of Year Amount: 4,980.
Form 990-EZ, Part II, Line 26 - Other Liabilities Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 0. End of Year Amount: 360. Description: PAYROLL TAXES PAYABLE. Beg. of Year Amount: 0. End of Year Amount: 1,840.
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


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