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
THE ERIE ARC DEVELOPMENT CORP INC
 
Employer identification number

22-2599794
Return Reference Explanation
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 5.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MANAGEMENT FEES. AMOUNT: 4,701. DESCRIPTION: MISC ADMINISTRATIVE. AMOUNT: 21,884. DESCRIPTION: MORTGAGE INTEREST. AMOUNT: 10,269. TOTAL TO FORM 990-EZ, LINE 16: 36,854.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: RESERVE FOR REPLACEMENT. BEG. OF YEAR AMOUNT: 36,405. END OF YEAR AMOUNT: 35,000. DESCRIPTION: RESIDUAL RECEIPTS. BEG. OF YEAR AMOUNT: 725. END OF YEAR AMOUNT: 725.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DUE TO ARC ERIE COUNTY. BEG. OF YEAR AMOUNT: 61,127. END OF YEAR AMOUNT: 55,863. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 114,535. END OF YEAR AMOUNT: 106,739.
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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