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
One Tree Center
 
Employer identification number

20-1703255
Return Reference Explanation
Other Revenue.1 Sale of Preschool Items $585
Grants and Similar Amounts Paid In Excess of $5,000.1 | Donee's Name: City of South Portland | Donee's Address: 25 Cottage Road South Portland ME 04106 | Cash Amount Given: $7377
Grants and Similar Amounts Paid In Excess of $5,000.2 | Donee's Name: Wabanaki REACH | Donee's Address: PO Box 221 Stillwater ME 04489 | Cash Amount Given: $7376
Grants and Similar Amounts Paid In Excess of $5,000.3 | Donee's Name: Indigo Arts Alliance | Donee's Address: 60 Cove Street Portland ME 04101 | Cash Amount Given: $7376
Grants and Similar Amounts Paid In Excess of $5,000.4 | Donee's Name: Maine Inside Out | Donee's Address: 168 Lisbon Street Lewiston me 04240 | Cash Amount Given: $7376
Other Expenses.1001 Advertising and Promotion $121
Other Expenses.1002 Office Expenses $1456
Other Expenses.1009 Depreciation $201
Other Expenses.1010 Amortization $63
Other Expenses.1 PROGRAM SUPPLIES $3756
Other Expenses.2 MAINTENANCE $1124
Other Expenses.3 BOOKS & SUBSCRIPTIONS $984
Other Expenses.4 Meals $807
Other Expenses.5 Miscellaneous Expense $368
Other Expenses.6 CONTINUING EDUCATION $300
Other Expenses.7 personal property taxes $70
Other Expenses.8 Organizational (corp) Expense $35
Other Expenses.9 Temporary contract help $25
Other Assets.1004 Miscellaneous - Beginning $3012 Miscellaneous - Ending $0
Other Assets.1012 Intangible Assets - Beginning $63 Intangible Assets - Ending $0
Other Assets.1 Security Deposit - Beginning $1900 Security Deposit - Ending $0
Other Assets.2 Credit REfund - Beginning $25 Credit REfund - Ending $0
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: 21013475
Software Version: 2021v4.0