TY 2017 Form 990 Schedule O

efile Public Visual Render ObjectId: 201920439349300327 - Submission: 2019-02-12 TIN: 58-1091858

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

2017

Open to Public
Inspection

Name of the organization

RUTLEDGE CENTER INC

Employer identification number

58-1091858

Return Reference	Explanation
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS PROVIDED TO EACH BOARD MEMBER AND IS AVAILABLE FOR PUBLIC INSPECTION AT ITS OFFICE AT 61 HOSPITAL ROAD, NEWNAN, GA.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ALL BOARD MINUTES, POLICIES, PROCEDURES, ETC. AVAIBLE TO THE PUBLIC BY KEEPING THEM ON DISPLAY AT THEIR OFFICE AT 61 HOSPITAL ROAD, NEWNAN, GA.
FORM 990, PART IX, LINE 24E	MOTOR VEHICLE EXPENSE: PROGRAM SERVICE EXPENSES 13,631. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,631. INSURANCE: PROGRAM SERVICE EXPENSES 11,209. MANAGEMENT AND GENERAL EXPENSES 2,297. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,506. EQUIPMENT LEASING: PROGRAM SERVICE EXPENSES 6,686. MANAGEMENT AND GENERAL EXPENSES 2,229. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,915. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 3,126. MANAGEMENT AND GENERAL EXPENSES 4,756. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,882. GIFTS GIVEN: PROGRAM SERVICE EXPENSES 4,324. MANAGEMENT AND GENERAL EXPENSES 380. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,704. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 1,874. MANAGEMENT AND GENERAL EXPENSES 1,127. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,001. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 2,561. MANAGEMENT AND GENERAL EXPENSES 430. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,991. FITNESS PROGRAM: PROGRAM SERVICE EXPENSES 1,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,200. DRUG TESTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 902. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 902.
FORM 990, PART XII, LINE 2C:	THE GOVERNING BOARD AND THE EXECUTIVE DIRECTOR ASSUMES OVERSIGHT FOR THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS IS CONSISTENT WITH THE PRIOR YEAR.

Return Reference

Explanation

FORM 990, PART VI, SECTION B, LINE 11B

FORM 990 IS PROVIDED TO EACH BOARD MEMBER AND IS AVAILABLE FOR PUBLIC INSPECTION AT ITS OFFICE AT 61 HOSPITAL ROAD, NEWNAN, GA.

FORM 990, PART VI, SECTION C, LINE 19

THE ORGANIZATION MAKES ALL BOARD MINUTES, POLICIES, PROCEDURES, ETC. AVAIBLE TO THE PUBLIC BY KEEPING THEM ON DISPLAY AT THEIR OFFICE AT 61 HOSPITAL ROAD, NEWNAN, GA.

FORM 990, PART IX, LINE 24E

MOTOR VEHICLE EXPENSE: PROGRAM SERVICE EXPENSES 13,631. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,631. INSURANCE: PROGRAM SERVICE EXPENSES 11,209. MANAGEMENT AND GENERAL EXPENSES 2,297. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,506. EQUIPMENT LEASING: PROGRAM SERVICE EXPENSES 6,686. MANAGEMENT AND GENERAL EXPENSES 2,229. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,915. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 3,126. MANAGEMENT AND GENERAL EXPENSES 4,756. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,882. GIFTS GIVEN: PROGRAM SERVICE EXPENSES 4,324. MANAGEMENT AND GENERAL EXPENSES 380. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,704. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 1,874. MANAGEMENT AND GENERAL EXPENSES 1,127. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,001. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 2,561. MANAGEMENT AND GENERAL EXPENSES 430. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,991. FITNESS PROGRAM: PROGRAM SERVICE EXPENSES 1,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,200. DRUG TESTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 902. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 902.

FORM 990, PART XII, LINE 2C:

THE GOVERNING BOARD AND THE EXECUTIVE DIRECTOR ASSUMES OVERSIGHT FOR THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS IS CONSISTENT WITH THE PRIOR YEAR.

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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