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
NAMI MID-CAROLINA
 
Employer identification number

57-0793024
Return Reference Explanation
Other Revenue.1 Other Revenue $2342
Other Expenses.1001 Advertising and Promotion $1927
Other Expenses.1005 Travel $1104
Other Expenses.1007 Conferences, Conventions, and Meetings $4089
Other Expenses.1012 Insurance $763
Other Expenses.1 Continuing Education $4513
Other Expenses.2 Staff Development $2424
Other Expenses.3 Program Expense $2271
Other Expenses.4 Miscellaneous $1960
Other Expenses.7 Other Expenses $251
Other Expenses.8 Supplies $251
Other Assets.1005 Accounts Receivable - Beginning $4290 Accounts Receivable - Ending $375
Other Assets.1006 Pledges and Grants Receivable - Beginning $8250 Pledges and Grants Receivable - Ending $8250
Other Assets.1 Undeposited Funds - Beginning $843 Undeposited Funds - Ending $0
Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $2100 Accounts Payable and Accrued Expenses - Ending $2281
Grants and Similar Amounts Paid Conference Scholarships $ 2,249Other 500NAMI Affiliates 1,464Total $ 4,213
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: 18007218
Software Version: 2018v3.1