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.
right arrow Attach to Form 990 or 990-EZ.
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OMB No. 1545-0047
2022
Open to Public
Inspection
Name of the organization
OPEN HEART YOGA
 
Employer identification number

47-3727333
Return Reference Explanation
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 5,607.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: FURNITURE AND EQUIPMENET. AMOUNT: 4,398. DESCRIPTION: BOOKS, SUBSCRIPTIONS, REFERENCE. AMOUNT: 1,090. DESCRIPTION: SUPPLIES. AMOUNT: 3,434. DESCRIPTION: COMPUTER AND INTERNET. AMOUNT: 981. DESCRIPTION: MARKETING EXPENSES. AMOUNT: 5,279. DESCRIPTION: INSURANCE. AMOUNT: 1,081. DESCRIPTION: OTHER COSTS. AMOUNT: 1,478. DESCRIPTION: BANK FEES. AMOUNT: 311. DESCRIPTION: MEALS. AMOUNT: 1,372. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 33. TOTAL TO FORM 990-EZ, LINE 16: 19,457.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: FURNITURE AND EQUIPMENT. BEG. OF YEAR AMOUNT: 1,568. END OF YEAR AMOUNT: 1,568. DESCRIPTION: IMPROVEMENT FIXED ASSET. BEG. OF YEAR AMOUNT: 11,012. END OF YEAR AMOUNT: 17,296.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: MARY ANSELL CREDIT CARD. BEG. OF YEAR AMOUNT: 3,067. END OF YEAR AMOUNT: 3,067. DESCRIPTION: STOCKHOLDER LOAN. BEG. OF YEAR AMOUNT: 6,394. END OF YEAR AMOUNT: 6,394.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2022


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