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
POSITIVE ALTERNATIVES
 
Employer identification number

38-3082355
Return Reference Explanation
FORM 990-EZ, PART I, LINE 8 REFUNDS 3 TOTAL 3
FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXPENSE 11,022 MILEAGE 706 DIRECTOR CONFERENCES 232 OTHER CONFERENCES 2,298 INTEREST ON BAD AXE MORTGAGE 87 LICENSE 20 ADVERTISING 35,146 CLIENT SERVICES 2,584 BANK FEES 50 TITHE 10,970 INSURANCE 5,679 OPERATING EXP 3,022 MISC. 889 FACILITY 4,525 CLIENT SERVICES 430 DUES 675 TOTAL 78,335
FORM 990-EZ, PART II, LINE 26 MORTGAGE - BAD AXE 33,862 0
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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