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
PHILLY GOAT PROJECT INC
 
Employer identification number

83-4665930
Return Reference Explanation
Other Expenses.1002 Office Expenses $2981
Other Expenses.1 GOAT HANDLER $51529
Other Expenses.2 ADVERTISING $10455
Other Expenses.3 VETERNARIAN EXPENSE $9631
Other Expenses.4 SUPPLIES $6820
Other Expenses.5 eqipment rental $5000
Other Expenses.6 REGISTRATION FEES $2675
Other Expenses.7 INSURANCE $2298
Other Expenses.8 EVENTS EXPENSE $2129
Other Expenses.9 MERCHANT FEES $1589
Other Expenses.11 TRANSPORTATION $1052
Other Expenses.12 CONSULTANT FEES $1000
Other Expenses.14 grant writing $500
Other Expenses.15 VET SUPPLIES $377
Other Expenses.16 TRAINING $369
Other Expenses.17 INSTRUCTOR $200
Other Expenses.18 MEETING EXPENSE $194
Other Expenses.19 DUES & SUBSCRIPTIONS $150
Other Expenses.20 EDUCATOR $100
Other Expenses.21 REPAIRS AND MAINTENANCE $80
Other Assets.1010 Inventories - Beginning $3049 Inventories - Ending $3049
Total Liabilities.1006 Payable to Officers, Directors, Etc. - Beginning $19881 Payable to Officers, Directors, Etc. - Ending $19881
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021


Additional Data


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Software Version: 2021v4.0