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
CALIFORNIA LATINO ECONOMIC INSTITUTE
 
Employer identification number

81-3050673
Return Reference Explanation
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 128.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BOARD MEETING EXPENSES. AMOUNT: 4,732. DESCRIPTION: ACCOUNTING. AMOUNT: 2,125. DESCRIPTION: TRAVEL. AMOUNT: 991. DESCRIPTION: INSURANCE. AMOUNT: 3,135. DESCRIPTION: PAYROLL TAX. AMOUNT: 4,858. DESCRIPTION: OTHER EXPENSES. AMOUNT: 690. TOTAL TO FORM 990-EZ, LINE 16: 16,531.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID PAYROLL TAX. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 273.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2,104. END OF YEAR AMOUNT: 0. DESCRIPTION: PPP LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 19,421.
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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