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
AI RESIDENTIAL SERVICES INC
 
Employer identification number

38-3117860
Return Reference Explanation
FORM 990-EZ, PART I, LINE 8 CREDIT CARD REWARDS 498 TOTAL 498
FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 412 OFFICE SUPPLIES 835 INTEREST EXPENSE 53 INSURANCE EXPENSE 8,072 INSURANCE - LIABILITY 5,335 INSURANCE - COMP 1,723 OPERATING SUPPLIES 1,463 LICENSES, FEES & DUES 330 VEHICLE EXPENSE 5,298 REPAIRS & MAINTENANCE 2,655 FOOD/PAPER PRODUCTS 18,168 MEDICAL EXPENSE 90 BANK CHARGES 47 GOODWILL 533 NON-INVESTMENT DEPRECIATION 1,694 TOTAL 46,708
FORM 990-EZ, PART II, LINE 24 162,530 165,511 LESS ACCUMULATED DEPRECIATION 146,311 148,005 TOTAL 16,219 17,506
FORM 990-EZ, PART II, LINE 26 FICA PAYABLE 605 781 FEDERAL W/H TAXES PAYABLE 339 426 STATE W/H TAXES PAYABLE 477 509 CREDIT CARD PAYABLE 2,286 3,436 GARNISHMENTS PAYABLE 109 232
FORM 990-EZ, PART III TO PROVIDE A GROUP HOME LIVING SITUATION FOR MENTALLY AND PHYSICALLY CHALLENGED ADULTS
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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