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
ZIA FAMILY FOCUS CENTER
 
Employer identification number

85-0404167
Return Reference Explanation
FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE SUPPLIES EXPENSE 641 CLASS MATERIALS & SUPPLIES 1,902 TELEPHONE 929 INSURANCE EXPENSE 8,600 BANK SERVICE CHARGES 12 LICENSES AND PERMITS 329 CLASS SNACK COSTS 124 INTEREST EXPENSE 9 PAYROLL EXPENSE 147 PENALTY 5 TOTAL 12,698
FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 2,252 1,938 600 1,299 LESS ACCUMULATED DEPRECIATION 600 1,299 TOTAL 2,252 1,938
FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 542 395
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


Additional Data


Software ID:  
Software Version: