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.
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OMB No. 1545-0047
2021
Open to Public
Inspection
Name of the organization
PAL OF EVANSVILLE INC
 
Employer identification number

35-1936759
Return Reference Explanation
FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME KIND AND LOCATION OF PROPERTY: PAL CAMP. AMOUNT: 3,525. TOTAL TO FORM 990-EZ, LINE 14: 14,966.
FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 3,845. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,121.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADMINISTRATIVE. AMOUNT: 2,436. DESCRIPTION: MATERIALS AND SUPPLIES. AMOUNT: 899. DESCRIPTION: BANK CHARGES. AMOUNT: 14. TOTAL TO FORM 990-EZ, LINE 16: 3,349.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 22,000. END OF YEAR AMOUNT: 27,955.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 221. END OF YEAR AMOUNT: 0.
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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