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
Our Ark
 
Employer identification number

86-2051287
Return Reference Explanation
Other Expenses.1001 Advertising and Promotion $5676
Other Expenses.1002 Office Expenses $1960
Other Expenses.1003 Information Technology $4282
Other Expenses.1005 Travel $3186
Other Expenses.1009 Depreciation $432
Other Expenses.1012 Insurance $7894
Other Expenses.1 STORAGE $7651
Other Expenses.2 Supportive Services $4938
Other Expenses.3 Reimbursed Expenses $4194
Other Expenses.4 MEALS $3688
Other Expenses.5 HOD $10,068*(300/1499) $2015
Other Expenses.6 State Fees $2006
Other Expenses.7 OUtreach supplies $1115
Other Expenses.8 Groceries $568
Other Expenses.9 Equipment repairs $451
Other Expenses.10 Communication expense $427
Other Expenses.11 Supportive Services $233
Other Expenses.12 Volunteer Appreciation $192
Other Expenses.13 Clothing $167
Other Expenses.14 Local fees $162
Other Expenses.15 Communication expense $146
Other Expenses.17 Program Activities $102
Other Expenses.18 FAcility Costs $102
Other Expenses.19 ATM Fees $20
Other Assets.1003 Machinery and Equipment - Beginning $1080 Machinery and Equipment - Ending $648
Other Assets.1006 Pledges and Grants Receivable - Beginning $93804 Pledges and Grants Receivable - Ending $0
Total Liabilities.1 Accrued Expenses - Beginning $24673 Accrued Expenses - Ending $0
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2023


Additional Data


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