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.
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OMB No. 1545-0047
2022
Open to Public
Inspection
Name of the organization
CHRIST CHILD SOCIETY OF PHOENIX
 
Employer identification number

86-0725374
Return Reference Explanation
Other Expenses.1 LAYETTE SUPPLIES $31670
Other Expenses.2 BEDTIME BAGS $12280
Other Expenses.3 RENT $11232
Other Expenses.4 YOU ARE MY HERO $3351
Other Expenses.5 SHOWER OF LOVE $3279
Other Expenses.6 NCCS DUES $3120
Other Expenses.7 NATIONAL CONVENTION EXPENSE $3058
Other Expenses.8 OFFICE SUPPLIES $2729
Other Expenses.9 QUILT SUPPLIES $2674
Other Expenses.10 INSURANCE AND ACCOUNTING $1562
Other Expenses.11 ANNUAL MEETING LUNCHEON $1556
Other Expenses.12 BANK CHARGES $1468
Other Expenses.13 APOSTOLIC $1363
Other Expenses.14 MINI CHARITABLE ACTIVITIES $955
Other Expenses.15 SUPPLIES BOOK CLUB BUDDIES $926
Other Expenses.16 SERGER AND SEWING MACHINE REPA $891
Other Expenses.17 PUBLIC RELATIONS $700
Other Expenses.18 ENDOWMENT EXPENSES $643
Other Expenses.19 CORPUS CHRISTI CHURCH $500
Other Expenses.20 WEB PAGE $500
Other Expenses.21 ANNUAL APPEAL $343
Other Expenses.22 AWARDS AND RECOGNITION $305
Other Expenses.23 MEMBERSHIP EXPENSES $279
Other Expenses.24 MT CLARET STAFF $250
Other Expenses.25 SUPPLIES STORY BOOK FRIENDS $246
Other Expenses.26 HOSPITALITY $34
Other Expenses.27 MISCELLANEOUS $10
Other Assets.1004 Miscellaneous - Beginning $-7 Miscellaneous - Ending $0
Other Assets.1 ENDOWMENT FUND - Beginning $41551 ENDOWMENT FUND - Ending $45967
Other Assets.2 INVENTORY LAYETTES - Beginning $7123 INVENTORY LAYETTES - Ending $4971
Other Assets.3 INVENTORY QUILTS - Beginning $817 INVENTORY QUILTS - Ending $1324
Other Assets.4 INVENTORY BEDTIME BAGS - Beginning $748 INVENTORY BEDTIME BAGS - Ending $1482
Other Assets.5 DUE FROM NFG - Beginning $0 DUE FROM NFG - Ending $50
Total Liabilities.1 Credit Cards Payable - Beginning $0 Credit Cards Payable - Ending $2804
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2022


Additional Data


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