SCHEDULE O
(Form 990)

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
2021
Open to Public
Inspection
Name of the organization
FRIENDS OF NELHA
 
Employer identification number

01-0575126
Return Reference Explanation
Form 990-EZ, Part I, Line 16, Other Expenses Supplies 4,848
Form 990-EZ, Part I, Line 16, Other Expenses Telephone 1,234
Form 990-EZ, Part I, Line 16, Other Expenses Office supplies 386
Form 990-EZ, Part I, Line 16, Other Expenses Dues and fees 556
Form 990-EZ, Part I, Line 16, Other Expenses Marketing expenses 5,072
Form 990-EZ, Part I, Line 16, Other Expenses Liability insurance 2,089
Form 990-EZ, Part I, Line 16, Other Expenses Grant satisfaction expenses 50,000
Form 990-EZ, Part I, Line 16, Other Expenses Facilities and tour expense 901
Form 990-EZ, Part I, Line 16, Other Expenses Accounting and bookkeeping 375
Form 990-EZ, Part I, Line 16, Other Expenses Merchant service fees 1,241
Form 990-EZ, Part I, Line 16, Other Expenses Computer services 1,471
Form 990-EZ, Part I, Line 16, Other Expenses Parking 81
Form 990-EZ, Part I, Line 16, Other Expenses Bank service charges 208
Form 990-EZ, Part I, Line 20, Net Assets TOTAL FIXED ASSETS 41,538
Form 990-EZ, Part II, Line 26, Liabilities Beginning of year 16,633, End of year 35,427
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021


Additional Data


Software ID: 21013554
Software Version: 21.0.5.0