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
NEIGHBORHOOD MINISTRIES INC
 
Employer identification number

74-2290430
Return Reference Explanation
FORM 990-EZ, PART I, LINE 8 PPP LOAN PROCEEDS 15,500 TOTAL 15,500
FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING & MARKETING 1,266 TRAVEL EXPENSE 5,395 BANK & CREDIT CARD FEES 2,348 COMPUTER EXPENSES 5,798 DUES & SUBSCRIPTIONS 2,104 FOOD & BEVERAGES 681 INTERNET 622 LICENSES & PERMITS 20 PENALTIES 121 POSTAGE & SHIPPING 205 PRINTING & COPYING 133 SMALL EQUIPMENT 1,801 STAFF DEVELOPMENT 5,238 SUPPLIES 2,857 TELEPHONE EXPENSE 2,736 NON-INVESTMENT DEPRECIATION 20 TOTAL 31,345
FORM 990-EZ, PART II, LINE 24 PAYROLL ADVANCES 28,940 0 OTHER RECEIVABLES 417 0 FIXED ASSETS 4,638 4,638 LESS ACCUMULATED DEPRECIATION 4,618 4,638 TOTAL 29,377 0
FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,952 11,135
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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