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
ROGERS-EUBANKS NEIGHBORHOOD ASSOCIATION
 
Employer identification number

26-1313267
Return Reference Explanation
Form 990-EZ, Part III, Line 31 SUMMER CAMP PROGRAM Grants and allocations 0, Program service expenses 18,490
Form 990-EZ, Part III, Line 31 FALL FESTIVAL Grants and allocations 0, Program service expenses 3,758
Form 990-EZ, Part I, Line 8, Other Revenue AFTERSCHOOL PROGRAM 7,818
Form 990-EZ, Part I, Line 8, Other Revenue SUMMER CAMP 3,680
Form 990-EZ, Part I, Line 8, Other Revenue FACILITY RENTAL 450
Form 990-EZ, Part I, Line 8, Other Revenue BOOK SALES 33
Form 990-EZ, Part I, Line 16, Other Expenses After School Program 8,183
Form 990-EZ, Part I, Line 16, Other Expenses Community Garden Project 2,116
Form 990-EZ, Part I, Line 16, Other Expenses Community Program Expense 1,360
Form 990-EZ, Part I, Line 16, Other Expenses Insurance 6,651
Form 990-EZ, Part I, Line 16, Other Expenses Business Registration Fees 100
Form 990-EZ, Part I, Line 16, Other Expenses Bank Service Fees 307
Form 990-EZ, Part I, Line 16, Other Expenses Summer Camp Expense 18,490
Form 990-EZ, Part I, Line 16, Other Expenses Back to School Bash 11,386
Form 990-EZ, Part I, Line 16, Other Expenses ART GRANT EXPENSE 300
Form 990-EZ, Part I, Line 16, Other Expenses FALL FESTIVAL 3,758
Form 990-EZ, Part I, Line 16, Other Expenses MARKETING ADVERTISING 2,055
Form 990-EZ, Part II, Line 24, Other Assets COMPUTERS PURCHASED FOR CAMPUS Beginning of year 4,017, End of year 4,017
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: 18007340
Software Version: 19.1.1.0