TY 2018 Form 990 Schedule O

efile Public Visual Render ObjectId: 201912909349300831 - Submission: 2019-10-17 TIN: 39-1485975

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.
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Attach to Form 990 or 990-EZ.
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Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization

SOUTHERN LAKES AREA LOVE INC

Employer identification number

39-1485975

Return Reference	Explanation
FORM 990, PAGE 1, PART I, LINE 6	THE VOLUNTEERS HELP WITH ORGANIZING THE FOOD PANTRY, PREPARING MEALS FOR THE NEEDY, AND PREPARING DONATED MERCHANDISE FOR RESALE, IN ADDITION TO OFFERING SUPPORT WHEN NEEDED.
FORM 990, PAGE 2, PART III, LINE 4D	DOMESTIC VIOLENCE, KENOSHA ASSISTANCE, SHOES FOR KIDS, DISASTER RELIEF, WOMENS OUTREACH, MEDICAL CRISIS, TUTORING, SMART-KIDS FRIENDLY. SUSTAINABLE FUTURE.
FORM 990, PAGE 6, PART VI, LINE 11B	TAX INFORMATION RETURN IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO ITS SUBMISSION TO THE INTERNAL REVENUE SERVICE.
FORM 990, PAGE 6, PART VI, LINE 19	990 MADE AVAILABLE BY REQUEST.
FORM 990, PART IX, LINE 24E	REPAIRS AND MAINTENANCE 25,000 10,714 0 ELECTRIC AND GAS 25,958 6,489 0 STORE SUPPLIES 27,187 0 0 ITEMS FOR FUNDRAISING 0 0 26,412 TRASH REMOVAL 26,391 0 0 TEMPORARY PAYROLL 22,021 1,709 0 CAPITAL IMPROVEMENT 0 23,573 0 CHARGE CARD DISCOUNT 0 18,495 0 MEDICAL CRISIS FUND 15,606 0 0 DISASTER RELIEF 15,604 0 0 MILWAUKEE AVE BUILDING UT 14,898 0 0 TRUCK EXPENSE 14,888 0 0 TELEPHONE 3,172 9,517 0 CLIENT ASSISTANCE 12,234 0 0 ADVERTISING 9,113 2,278 0 FUNDS FOR FAMILIES 10,683 0 0 SHOES FOR KIDS 9,994 0 0 COPIER 7,441 1,860 0 COMPUTER SETUP 0 7,993 0 CONTINGENCY 7,800 0 0 CABLE 0 6,198 0 SNOW REMOVAL & SALT 4,336 1,859 0 PRINTING/COPYING 2,637 3,222 0 WATER, SEWER, FIRE SUPPLI 3,886 972 0 SUSTAINABLE FUTURE PROGRA 4,198 0 0 CELL PHONE 2,874 718 0 CHILDREN'S STORE 3,480 0 0 STORE SODA 3,171 0 0 TAXES ON HOME STORE 2,338 584 0 POSTAGE 0 2,720 0 FASHION SHOW 2,626 0 0 EDUCATION/WORKSHOPS 0 2,270 0 EQUIPMENT RENTAL 1,892 0 0 EMPLOYEE GIFTS 0 1,710 0 BAD DEBT EXPENSE 1,661 0 0 HUMAN RESOURCE 1,538 119 0 MISCELLANEOUS 0 1,300 0 DRINKING WATER 853 95 0 BANK FEES 0 797 0 KENOSHA COUNTY CLIENT ASS 766 0 0 MEMBERSHIPS 0 489 0 MILEAGE REIMBURSEMENT 356 0 0 DONATION CENTER UTILITIES 159 0 0 FURNITURE STORE UTILITIES 153 0 0 BOOKSTORE 15 0 0 TOTAL 284,929 105,681 26,412
FORM 990, PART XI, LINE 9	BOOK / TAX DEPRECIATION DIFFERENCE -722
FORM 990, PAGE 12, PART XII, LINE 1	INCORRECT BOX WAS SELECTED IN PRIOR YEAR. ACCRUAL METHOND OF ACCOUNTING HAS ALWAYS BEEN USED.

Return Reference

Explanation

FORM 990, PAGE 1, PART I, LINE 6

THE VOLUNTEERS HELP WITH ORGANIZING THE FOOD PANTRY, PREPARING MEALS FOR THE NEEDY, AND PREPARING DONATED MERCHANDISE FOR RESALE, IN ADDITION TO OFFERING SUPPORT WHEN NEEDED.

FORM 990, PAGE 2, PART III, LINE 4D

DOMESTIC VIOLENCE, KENOSHA ASSISTANCE, SHOES FOR KIDS, DISASTER RELIEF, WOMENS OUTREACH, MEDICAL CRISIS, TUTORING, SMART-KIDS FRIENDLY. SUSTAINABLE FUTURE.

FORM 990, PAGE 6, PART VI, LINE 11B

TAX INFORMATION RETURN IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO ITS SUBMISSION TO THE INTERNAL REVENUE SERVICE.

FORM 990, PAGE 6, PART VI, LINE 19

990 MADE AVAILABLE BY REQUEST.

FORM 990, PART IX, LINE 24E

REPAIRS AND MAINTENANCE 25,000 10,714 0 ELECTRIC AND GAS 25,958 6,489 0 STORE SUPPLIES 27,187 0 0 ITEMS FOR FUNDRAISING 0 0 26,412 TRASH REMOVAL 26,391 0 0 TEMPORARY PAYROLL 22,021 1,709 0 CAPITAL IMPROVEMENT 0 23,573 0 CHARGE CARD DISCOUNT 0 18,495 0 MEDICAL CRISIS FUND 15,606 0 0 DISASTER RELIEF 15,604 0 0 MILWAUKEE AVE BUILDING UT 14,898 0 0 TRUCK EXPENSE 14,888 0 0 TELEPHONE 3,172 9,517 0 CLIENT ASSISTANCE 12,234 0 0 ADVERTISING 9,113 2,278 0 FUNDS FOR FAMILIES 10,683 0 0 SHOES FOR KIDS 9,994 0 0 COPIER 7,441 1,860 0 COMPUTER SETUP 0 7,993 0 CONTINGENCY 7,800 0 0 CABLE 0 6,198 0 SNOW REMOVAL & SALT 4,336 1,859 0 PRINTING/COPYING 2,637 3,222 0 WATER, SEWER, FIRE SUPPLI 3,886 972 0 SUSTAINABLE FUTURE PROGRA 4,198 0 0 CELL PHONE 2,874 718 0 CHILDREN'S STORE 3,480 0 0 STORE SODA 3,171 0 0 TAXES ON HOME STORE 2,338 584 0 POSTAGE 0 2,720 0 FASHION SHOW 2,626 0 0 EDUCATION/WORKSHOPS 0 2,270 0 EQUIPMENT RENTAL 1,892 0 0 EMPLOYEE GIFTS 0 1,710 0 BAD DEBT EXPENSE 1,661 0 0 HUMAN RESOURCE 1,538 119 0 MISCELLANEOUS 0 1,300 0 DRINKING WATER 853 95 0 BANK FEES 0 797 0 KENOSHA COUNTY CLIENT ASS 766 0 0 MEMBERSHIPS 0 489 0 MILEAGE REIMBURSEMENT 356 0 0 DONATION CENTER UTILITIES 159 0 0 FURNITURE STORE UTILITIES 153 0 0 BOOKSTORE 15 0 0 TOTAL 284,929 105,681 26,412

FORM 990, PART XI, LINE 9

BOOK / TAX DEPRECIATION DIFFERENCE -722

FORM 990, PAGE 12, PART XII, LINE 1

INCORRECT BOX WAS SELECTED IN PRIOR YEAR. ACCRUAL METHOND OF ACCOUNTING HAS ALWAYS BEEN USED.

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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