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
PROMISE NEIGHBORHOOD OF CENTRAL
MINNESOTA
Employer identification number

45-3233276
Return Reference Explanation
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 8.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,100.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,226. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 4,881. DESCRIPTION: OUTSIDE CONTRACT SERVICES. AMOUNT: 85,989. DESCRIPTION: PROPERTY INSURANCE. AMOUNT: 1,657. DESCRIPTION: STAFF TRAINING & CONFERENCES. AMOUNT: 1,870. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 8,083. DESCRIPTION: FOOD & SUPPLIES. AMOUNT: 11,557. DESCRIPTION: PARK RENTAL. AMOUNT: 3,633. DESCRIPTION: FAMILY SUPPORT. AMOUNT: 7,260. DESCRIPTION: MEMBERSHIP FEE. AMOUNT: 100. DESCRIPTION: GARDEN EXPENSES. AMOUNT: 242. TOTAL TO FORM 990-EZ, LINE 16: 127,498.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 18.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 66,433. END OF YEAR AMOUNT: 49,247.
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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