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
OLDE MAIN STREET INC
 
Employer identification number

39-1941545
Return Reference Explanation
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 521.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BUSINESS DEVELOPMENT. AMOUNT: 1,660. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,652. DESCRIPTION: DECORATIONS. AMOUNT: 17,240. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 30. DESCRIPTION: EVENTS. AMOUNT: 11,041. TOTAL TO FORM 990-EZ, LINE 16: 32,623.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES . BEG. OF YEAR AMOUNT: 359. END OF YEAR AMOUNT: 359. DESCRIPTION: WEBSITE DESIGN . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,333. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,582. END OF YEAR AMOUNT: 3,618.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCRUED AUDIT FEES . BEG. OF YEAR AMOUNT: 7,895. END OF YEAR AMOUNT: 7,395. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 9,110.
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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