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.
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OMB No. 1545-0047
2021
Open to Public
Inspection
Name of the organization
WORK FOR THE FUTURE FOUNDATION
 
Employer identification number

82-2053764
Return Reference Explanation
Description of other expenses Part I line 16 DESCRIPTION AMOUNTADVERTISING 208AUTO EXPENSE 2,558BANK SERVICE CHARGES 240BANKCARD FEES 526BAD DEBT EXPENSE 59BUSINESS REGISTRATION FEES 210CLEANING EXPENSES 19DUES AND SUBSCRIPTIONS 223EDUCATIONAL MATERIALS 1,242ENTERTAINMENT EXPENSE 10COMPUTER REPAIRS 538GIFTS EXPENSE 16INTERNET EXPENSE 2,927LICENSE AND PERMITS 210MEALS 6,004MOVING EXPENSE 16,000OFFICE SUPPLIES 2,726PAYROLL EXPENSES 851REPAIRS AND MAINTENANCE 2,281RENT 2,460UTILITIES 584DONATIONS 1,399STORAGE EXPENSE 2,515TELEPHONE 4,152TRAVEL 3,839THEFT 4,000
Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARKARENS ACCOUNTING SERVICES INC 26,506 7,330OFFICER PAYABLE CYNTHIA 559 6PAYROLL LIABILITIES 255 334PAYROLL PROTECTION PROG LOAN 2,000 2,000SBA LOAN 24,700 24,600OFFICER PAYABLE KAREN 0 12,466MISC LIABILITIES 0 483
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021


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