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
2018
Open to Public
Inspection
Name of the organization
PEACEFUL VALLEY BAPTIST CAMP
 
Employer identification number

47-2082660
Return Reference Explanation
Form 990-EZ, Part I, Line 8, Other Revenue SALE OF LAWN MOWER 1,200
Form 990-EZ, Part I, Line 16, Other Expenses Travel 500
Form 990-EZ, Part I, Line 16, Other Expenses Supplies 291
Form 990-EZ, Part I, Line 16, Other Expenses Payroll Taxes 919
Form 990-EZ, Part I, Line 16, Other Expenses Insurance 7,321
Form 990-EZ, Part I, Line 16, Other Expenses Trash Disposal 490
Form 990-EZ, Part I, Line 16, Other Expenses Advertising 26
Form 990-EZ, Part I, Line 16, Other Expenses Telephone 182
Form 990-EZ, Part I, Line 16, Other Expenses Equipment Repairs 644
Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous Expense 96
Form 990-EZ, Part I, Line 16, Other Expenses Office Supplies 50
Form 990-EZ, Part I, Line 16, Other Expenses Pool Supplies and Maintenance 2,372
Form 990-EZ, Part I, Line 16, Other Expenses Property Maintenance 4,476
Form 990-EZ, Part I, Line 16, Other Expenses Utilities 8,349
Form 990-EZ, Part I, Line 16, Other Expenses Deposits Returned 700
Form 990-EZ, Part II, Line 24, Other Assets Lawn Mower Beginning of year 11,000, End of year 11,000
Form 990-EZ, Part II, Line 24, Other Assets Computer and Barbecue Grill Beginning of year 0, End of year 2,400
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


Additional Data


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