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
ROOTS COMMUNITY HEALTH CENTER
 
Employer identification number

26-2583954
Return Reference Explanation
Pt VI, Line 11b THE BOARD GOES OVER THE 990 IN THE BOARD MEETING.
Pt VI, Line 12c THE BOARD AND THE EXECUTIVE DIRECTOR REGULARLY AND THE BOARD AND THE EXECUTIVE DIRECTOR REGULARLY AND POLICY.
Pt VI, Line 15a THE BOARD REVIEWS AND APPROVES PAYROLL OF THE ED AND TOP MANAGEMENT.
Pt VI, Line 15b THE BOARD REVIEWS AND APPROVES PAYROLL OF OTHER EMPLOYEES.
Pt VI, Line 8a MEETINGS WERE DOCUMENTED DURING BOARD MEETINGS.
Pt VI, Line 8b EACH COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
Form 990, Part IX, Line 24e Bank Service Charges 8908. 7891. 1017. 0.
Form 990, Part IX, Line 24e Consultants 154492. 154492. 0. 0.
Form 990, Part IX, Line 24e Computer and Internet 81169. 77998. 3171. 0.
Form 990, Part IX, Line 24e Dues and Subscription 72439. 70117. 2322. 0.
Form 990, Part IX, Line 24e Telecommunication 64318. 64318. 0. 0.
Form 990, Part IX, Line 24e Utilities 61406. 61406. 0. 0.
Form 990, Part IX, Line 24e Meals and Entertainment 30972. 30972. 0. 0.
Form 990, Part IX, Line 24e Program Supplies 240109. 240109. 0. 0.
Form 990, Part IX, Line 24e Equipment and Furniture 26535. 26535. 0. 0.
Form 990, Part IX, Line 24e Permits and Fees 5703. 5683. 20. 0.
Form 990, Part IX, Line 24e Participant Support & Incentives 373164. 373164. 0. 0.
Form 990, Part IX, Line 24e Community Outreach 49553. 49553. 0. 0.
Form 990, Part IX, Line 24e Laboratory Fees 33612. 33612. 0. 0.
Form 990, Part IX, Line 24e Postage & Delivery 2479. 2479. 0. 0.
Form 990, Part IX, Line 24e Printing & Reproductions 23263. 23263. 0. 0.
Form 990, Part IX, Line 24e Repairs & Maintenance 79420. 79420. 0. 0.
Form 990, Part IX, Line 24e Storage Fees 14424. 14424. 0. 0.
Form 990, Part IX, Line 24e Recruiting & Onboarding 3989. 1047. 2942. 0.
Form 990, Part IX, Line 24e Taxes, Licenses & Fees 30596. 29491. 1105. 0.
Form 990, Part IX, Line 24e MEDICAL SUPPLIES 50043. 50043. 0. 0.
Form 990, Part IX, Line 24e MISC. 67095. 67095. 0. 0.
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: 18007482
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