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
GENERATIONS FAMILY SERVICES INC
 
Employer identification number

47-5645509
Return Reference Explanation
Form 990-EZ, Part I, Line 16 - Other Expenses Description: CLIENT TRANSACTIONS. Amount: 523. Description: AUTO EXPENSES. Amount: 2,515. Description: CELL PHONE. Amount: 4,631. Description: INSURANCE. Amount: 11,589. Description: BANK FEES. Amount: 2,182. Description: MEALS % ENTAINMENT. Amount: 467. Description: INTEREST EXPENSE. Amount: 425. Description: OFFICE EXPENSES. Amount: 10,304. Description: TRAVEL. Amount: 650. Description: MISCELLANEOUS EXPENSES. Amount: 2,769. Description: PAYROLL TAXES. Amount: 4,727. Total to Form 990-EZ, line 16: 40,782.
Form 990-EZ, Part II, Line 26 - Other Liabilities Description: CREDIT CARD PAYABLE. Beg. of Year Amount: 0. End of Year Amount: 9,954. Description: DUE TO EXECUTIVE DIRECTOR. Beg. of Year Amount: 14,081. End of Year Amount: 3,881.
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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