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
GENESEE SENIOR FOUNDATION INC
 
Employer identification number

16-1570103
Return Reference Explanation
FORM 990-EZ, PART I, LINE 16 EXPENSES DUES AND SUBSCRIPTIONS 309 POSTAGE 54 INSURANCE 744 FOOD 19 GIFT CARDS 1,398 DONATIONS 11,910 PAYROLL AND TAXES 13,053 TREASURER STIPEND 625 FEES 2,086 OFFICE EXPENSE 5,872 BANK AND CREDIT CARD FEES 4,008 SOFTWARE 1,030 TRAVEL 915 PROFESSIONAL FEES 625 TOTAL 42,648
FORM 990-EZ, PART I, LINE 20 CURRENT YEAR UNREALIZED GAINS 1,372 RECLASS UNREALIZED GAINS/LOSSES -8,587
FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 4,698 5,124 TOTAL 4,698 5,124
FORM 990-EZ, PART II, LINE 26 SALES TAX PAYABLE 153 129
FORM 990-EZ, PART III, LINE 31 PROVIDES RECREATION AND TRANSPORTATION FOR SENIOR CITIZENS
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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