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
EAST SIDE SERENITY INC
 
Employer identification number

22-2869617
Return Reference Explanation
FORM 990-EZ, PART I, LINE 16 EXPENSES MEETINGS 8,857 LOAN INTEREST 6,312 INSURANCE 1,511 MISCELLANEOUS 1,276 POSTAGE 269 NON-INVESTMENT DEPRECIATION 5,596 TOTAL 23,821
FORM 990-EZ, PART II, LINE 24 BEGINNING 237,303 237,303 LESS ACCUMULATED DEPRECIATION 35,127 40,723 2,500 2,500 LESS ACCUMULATED AMORTIZATION 83 333 TOTAL 204,593 198,747
FORM 990-EZ, PART II, LINE 26 M&T MRTG 018 104,982 99,050
FORM 990-EZ, PART III, LINE 31 ALCOHOL AND SUBSTANCE ABUSE REHABILITATION
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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