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 GATEHOUSE CORPORATION
 
Employer identification number

75-2514849
Return Reference Explanation
Other Expenses.1 REPAIRS $15229
Other Expenses.2 INSURANCE $10460
Other Expenses.3 UTILITIES $9395
Other Expenses.4 CLEANING/MAINTENANCE $6392
Other Expenses.5 INVESTMENT EXPENSE $3033
Other Expenses.6 DONATIONS $3000
Other Expenses.7 DEPRECIATION $2627
Other Expenses.8 REIMBURSEMENTS $973
Other Expenses.9 PROFESSIONAL FEES $650
Other Expenses.10 OFFICE SUPPLIES $271
Other Expenses.11 POSTAGE $106
Other Expenses.12 BANK CHARGES $48
Other Assets.1 3100 N A STREET BLD C - Beginning $141551 3100 N A STREET BLD C - Ending $141551
Other Assets.2 LESS ACCUMULATED DEPRECIATION - Beginning $-47729 LESS ACCUMULATED DEPRECIATION - Ending $-50356
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: 20011551
Software Version: 2020v4.0