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
SAN FRANCISCO CHILDRENS ART CENTER
 
Employer identification number

94-2448876
Return Reference Explanation
Other Revenue.1 REFUNDS RECEIVED $1953
Other Expenses.1001 Advertising and Promotion $932
Other Expenses.1002 Office Expenses $1054
Other Expenses.1009 Depreciation $241
Other Expenses.1012 Insurance $5040
Other Expenses.1 PROGRAM SUPPLIES $3151
Other Expenses.2 PROGRAM REFUNDS $2745
Other Expenses.3 BANK SERVICE CHARGES $2626
Other Expenses.4 HUMAN RESOURCE SERVICES $2228
Other Expenses.5 PAYROLL SERVICE FEES $900
Other Expenses.6 TELECOMMUNICATIONS $846
Other Expenses.8 MEMBERSHIPS $167
Other Expenses.9 PARKING $92
Other Expenses.10 CHARITABLE TRUST REGISTRATION $50
Other Expenses.11 FTB FEES $10
Other Assets.1002 Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $783
Other Assets.1003 Machinery and Equipment - Beginning $573 Machinery and Equipment - Ending $679
Total Liabilities.1 PAYABLES - Beginning $19315 PAYABLES - Ending $19248
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


Additional Data


Software ID: 17005167
Software Version: 2017v2.2