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
ALLIANCE FRANCAISE OF GREATER ORLAN
 
Employer identification number

23-7452521
Return Reference Explanation
FORM 990-EZ, PART I, LINE 16 FUNDRAISING EVENTS EVENT SUPPLIES 17 EXPENSES ADVERTISING 500 OFFICE SUPPLIES 1,116 WEBSITE HOST & IT SUPPORT 6,000 ZOOM EXPENSES 567 MEETINGS 5 INSURANCE 337 BANK CHARGES 50 BOOKS & TEACHING MATERIAL 173 DEPRECIATION 774 DUES & MEMBERSHIPS 579 GENERAL/ KITCHEN SUPPLIES 24 MISCELLANEOUS 2,396 TELEPHONE 1,686 TOTAL 14,224
FORM 990-EZ, PART II, LINE 24 FURNITURE & EQUIPMENT 18,809 21,059 LESS ACCUMULATED DEPRECIATION 17,883 18,657 ACCOUNTS RECEIVABLE 113 0 DEPOSITS 938 938 INVENTORY 879 982 PREPAIDS 871 569 TOTAL 3,727 4,891
FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE 851 1,196 OTHER CURRENT LIABILITIES 1,985 1,989
FORM 990-EZ, PART III, LINE 28 THE SCHOOL TAUGHT AN AVERAGE OF 85 STUDENTS UNTIL COVID-19 AFFECTED ENROLLMENT. THE SCHOOL HAD 48 STUDENTS AT YEAR END. THE ASSOCIATION SERVED A TOTAL OF 110 MEMBERS UNTIL COVID-19 AFFECTED MEMBERSHIP. THE ASSOCIATION SERVED 90 MEMBERS AT YEAR-END.
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


Additional Data


Software ID:  
Software Version: