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.
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OMB No. 1545-0047
2018
Open to Public
Inspection
Name of the organization
Drug Free Moore County Inc
 
Employer identification number

56-1698139
Return Reference Explanation
Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Dividends. Amount: 170. Description: Interest. Amount: 798. Total Included on Form 990-EZ, line 4: 968.
Form 990-EZ, Part I, Line 16 - Other Expenses Description: Bank Charges. Amount: 35. Description: Auto mileage. Amount: 998. Description: Community events. Amount: 1,841. Description: Payroll taxes. Amount: 1,251. Description: Educational supplies. Amount: 5,745. Description: Travel, meetings and meals. Amount: 564. Description: Miscellaneous expenses. Amount: 467. Description: Scholarships. Amount: 1,100. Description: Office supplies. Amount: 1,553. Description: Postage & Freight Out. Amount: 142. Description: Depreciation. Amount: 613. Description: Seminars/Meetings. Amount: 2,113. Description: Telephone. Amount: 70. Description: Community Education Classes. Amount: 1,946. Total to Form 990-EZ, line 16: 18,438.
Form 990-EZ, Part II, Line 24 - Other Assets Description: Marketable securities. Beg. of Year Amount: 6,003. End of Year Amount: 6,020. Description: Deposit. Beg. of Year Amount: 0. End of Year Amount: 1,000. Description: Other Depreciable Assets. Beg. of Year Amount: 695. End of Year Amount: 234.
Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Payroll tax liabilities. Beg. of Year Amount: 1,115. End of Year Amount: 770.
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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