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
PROJECT PEACEFUL WARRIORS
 
Employer identification number

81-1925697
Return Reference Explanation
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 1,000. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 388. GROSS PROFIT: 612. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 388. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 388.
FORM 990-EZ, PART I, LINE 7B - OTHER COSTS DESCRIPTION: SHIPPING. AMOUNT: 388.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: JOB SUPPLIES. AMOUNT: 3,610. DESCRIPTION: DONATIONS. AMOUNT: 270. DESCRIPTION: INSURANCE. AMOUNT: 189. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 8,736. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,395. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 2,773. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 1,341. DESCRIPTION: PARKING. AMOUNT: 572. DESCRIPTION: TRAVEL. AMOUNT: 2,718. DESCRIPTION: TAXES & LICENSES. AMOUNT: 15. DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 2,101. TOTAL TO FORM 990-EZ, LINE 16: 23,720.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: DUE FROM CHELSEA HYLTON. BEG. OF YEAR AMOUNT: 1,056. END OF YEAR AMOUNT: 3,279.
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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