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.
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OMB No. 1545-0047
2017
Open to Public
Inspection
Name of the organization
Silverton Family Learning Center Inc
 
Employer identification number

20-0233428
Return Reference Explanation
Other Revenue.1 Other $153
Other Expenses.1001 Advertising and Promotion $114
Other Expenses.1002 Office Expenses $1147
Other Expenses.1003 Information Technology $1410
Other Expenses.1005 Travel $1315
Other Expenses.1007 Conferences, Conventions, and Meetings $1589
Other Expenses.1009 Depreciation $3337
Other Expenses.1012 Insurance $1505
Other Expenses.1 Direct program expense $8532
Other Expenses.2 Contract labor $3386
Other Expenses.3 Staff development/recruitment $2269
Other Expenses.4 Payroll Processing Fees $1511
Other Expenses.5 Staff appreciation $809
Other Expenses.6 Fundraising expenses $736
Other Expenses.7 License, fees, dues $220
Other Expenses.8 Contracts -program related $204
Other Expenses.10 Subscriptions $181
Other Expenses.12 Board development $139
Other Expenses.13 Purchases $57
Other Expenses.14 Bank & Card Fees $20
Other Assets.1002 Furniture and Fixtures - Beginning $601 Furniture and Fixtures - Ending $454
Other Assets.1003 Machinery and Equipment - Beginning $5503 Machinery and Equipment - Ending $24729
Other Assets.1006 Pledges and Grants Receivable - Beginning $10914 Pledges and Grants Receivable - Ending $7421
Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $1788 Prepaid Expenses and Deferred Charges - Ending $1420
Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $5143 Accounts Payable and Accrued Expenses - Ending $4884
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2017


Additional Data


Software ID: 17005038
Software Version: 2017v2.2