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
WAYNE COUNTY HISTORICAL SOCIETY
 
Employer identification number

15-0623509
Return Reference Explanation
Form 990EZ, Part I, Line 8 REBATES/OTHER REVENUE 206.
Form 990EZ, Part I, Line 16 OFFICE 3217.
Form 990EZ, Part I, Line 16 INSURANCE 709.
Form 990EZ, Part I, Line 16 PROGRAM FEES 9702.
Form 990EZ, Part I, Line 16 EDUCATION EXPENSE 454.
Form 990EZ, Part I, Line 16 TAXES PAID 1121.
Form 990EZ, Part I, Line 16 DUES AND SUBSCRIPTIONS 48.
Form 990EZ, Part I, Line 16 BANK FEES 247.
Form 990EZ, Part I, Line 20 UNREALIZED LOSS ON INVESTMENTS/ASSETS -24263.
Form 990EZ, Part II, Line 26 PAYROLL LIABILITIES 3620. 3237.
Form 990EZ, Part II, Line 26 SALES TAX PAYABLE 15. 0.
Form 990EZ, Part II, Line 26 DIRECT DEPOSIT LIABILITIES 1714.
Form 990EZ, Part II, Line 26 CREDIT CARD PAYABLE 0. 1782.
Form 990EZ, Part II, Line 26 UNEARNED REVENUE 14764.
Form 990EZ, Part II, Line 26 DUE TO WAYNE COUNTY BICENTENNIAL COMMITTEE 60764.
Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE 5537.
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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