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
2020
Open to Public
Inspection
Name of the organization
THE PEACE STUDIO
 
Employer identification number

26-0385592
Return Reference Explanation
Form 990-EZ, Part I, Line 8 - Other Revenue Description: INTEREST INCOME. Amount: 9. Description: OTHER INCOME. Amount: 300. Total to Form 990-EZ, line 8: 309.
Form 990-EZ, Part I, Line 16 - Other Expenses Description: PAYROLL EXPENSES. Amount: 690. Description: TAXES. Amount: 6871. Description: SUPPLIES. Amount: 415. Description: DUES & SUBSCRIPTIONS. Amount: 4041. Description: EQUIPMENT & SOFTWARE. Amount: 4454. Description: INFORMATION TECHNOLOGY. Amount: 1840. Description: INSURANCE. Amount: 1066. Description: MARKETING. Amount: 1343. Description: MEETING EXPENSES. Amount: 324. Description: FUNRAISING EXPENESES. Amount: 210. Description: TELEPHONE. Amount: 90. Description: TRAVEL. Amount: 170. Description: BANK CHARGES. Amount: 368. Description: EMPLOYEE BENEFITS. Amount: 322. Description: ACCOUNTING SERVICES. Amount: 6245. Description: ADMINISTRATIVE SERVICES. Amount: 770. Description: PROGRAM CONSULTANT. Amount: 3000. Description: OFFICE SUPPLIES. Amount: 839. Description: FOOD. Amount: 37. Description: GRANT EXPENSES. Amount: 9750. Total to Form 990-EZ, line 16: 42845.
Form 990-EZ, Part II, Line 24 - Other Assets Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 33466. End of Year Amount: 40000.
Form 990-EZ, Part II, Line 26 - Other Liabilities Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 7689. End of Year Amount: 6802. Description: CREDIT CARD PAYABLE. Beg. of Year Amount: 123. End of Year Amount: 2419. Description: ACCRUED EXPENSES. Beg. of Year Amount: 3966. End of Year Amount: 1794. Description: PAYROLL LIABILITIES. Beg. of Year Amount: 0. End of Year Amount: 2796. Description: PPP LOAN PAYABLE. Beg. of Year Amount: 0. End of Year Amount: 16667.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2020


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