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.
Attach to Form 990 or 990-EZ.
 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
Open to Public
Inspection
Name of the organization
ESCAPE INC
 
Employer identification number

38-3262670
Return Reference Explanation
Description of other revenue Part I line 8 DESCRIPTION AMOUNTREFUNDS, REBATES AND CC REWARDS 507
Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION 4,358ADVERTISING AND PROMOTIONALS 7,308BANK AND CC CHARGES 1PROFESSIONAL DUES AND SUBSCRIPTIONS 2,279INSURANCE 4,646INTEREST EXP 1,268LICENSES 60SUPPLIES 2,638SMOKE ALARM PURCHASES FOR DONATING 20,826TRAVEL 4,661COMPUTER MAINT 3,424UNIFORMS 1,110OFFICE EXP 3,725TRAINING/EDUCATION 302PARKING/TOLLS 4TELEPHONE 1,495INSTRUCTOR 595VEHICLE FUEL/REPAIR 4,227MISC 1
Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEAR2019 JEEP WRANGLER 10,895 6,537
Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARLOAN TO KELLOGG CCU-JEEP 22,522 16,191
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2023


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