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
2019
Open to Public
Inspection
Name of the organization
SPIRIT OF THE SENSES INC
 
Employer identification number

86-0582079
Return Reference Explanation
Description of other expenses Part I line 16 DESCRIPTION AMOUNTTELEPHONE 1,583MEMBERSHIP DEVELOPMENT 2,079MILEAGE REIMBURSEMENT 3,317OFFICE EXPENSES 1,630PAYROLL TAXES 4,614SALON EXPENSES 822TECHNOLOGY 756NEW YORK CITY SALON 8,709MISC OTHER EXPENSES 431
Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARDS PAYABLE 370 0PAYROLL TAXES PAYABLE 1,494 1,785
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2019


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