Form 990 Schedule O Supplemental Information To Form 990 Or 990-EZ Form 990 Schedule O Supplemental Information To Form 990 Or 990-EZ - Official Federal Forms by AmericanLegalNet

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									SCHEDULE O                                                                                                                    OMB No. 1545-0047
                             Supplemental Information to Form 990 or 990-EZ
                                                                                                                                2012
(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.                           Open to Public
Department of the Treasury
Internal Revenue Service                               Attach to Form 990 or 990-EZ.                                         Inspection
Name of the organization                                                                                 Employer identification number




For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.       Cat. No. 51056K       Schedule O (Form 990 or 990-EZ) (2012)

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Schedule O (Form 990 or 990-EZ) (2012)                                    Page   2
Name of the organization                 Employer identification number




                                         Schedule O (Form 990 or 990-EZ) (2012)

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Schedule O (Form 990 or 990-EZ) (2012)                                                                                                           Page   3

General Instructions                               attachment to list the name, address, and      for services), including the type and
                                                   EIN of each affiliated organization included   amount of each expense included in line
Section references are to the Internal             in the group return. Do not use this           11g, if the amount in Part IX, line 11g,
Revenue Code unless otherwise noted.               schedule. See the Instructions for Form        exceeds 10% of the amount in Part IX, line
Future developments. For the latest                990, I. Group Return.                          25 (total functional expenses).
information about developments related to          Form 990, Parts III, V, VI, VII, IX, XI, and     6. Explanation for Part IX, Statement of
Schedule O (Form 990 or 990-EZ), such as           XII. Use Schedule O (Form 990 or 990-EZ)       Functional Expenses, line 24e (all other
legislation enacted after the schedule and         to provide any narrative information           expenses), including the type and amount
its instructions were published, go to             required for the following questions in the    of each expense included in line 24e, if the
www.irs.gov/form990.                               Form 990.                                      amount on line 24e exceeds 10% of the
                                                     1. Part III, Statement of Program Service    amount in Part IX, line 25 (total functional
Purpose of Schedule                                                                               expenses).
                                                   Accomplishments.
An organization should use Schedule O                                                               7. Part XI, Reconciliation of Net Assets.
(Form 990 or 990-EZ), rather than separate            a. “Yes” response to line 2.
                                                                                                  Explain any other changes in net assets or
attachments, to provide the IRS with                  b. “Yes” response to line 3.                fund balances reported on line 9.
narrative information required for
responses to specific questions on Form               c. Other program services on line 4d.         8. Part XII, Financial Statements and
990 or 990-EZ, and to explain the                    2. Part V, Statements Regarding Other        Reporting.
organization’s operations or responses to          IRS Filings and Tax Compliance.                   a. Change in accounting method or
various questions. It allows organizations            a. “No” response to line 3b.                description of other accounting method
to supplement information reported on                                                             used on line 1.
Form 990 or 990-EZ.                                   b. “Yes” or “No” response to line 13a.
                                                                                                     b. Change in committee oversight
  Do not use Schedule O to supplement                 c. “No” response to line 14b.               review from prior year on line 2c.
responses to questions in other schedules of         3. Part VI, Governance, Management,
the Form 990 or 990-EZ. Each of the other                                                            c. “No” response to line 3b.
                                                   and Disclosure.
schedules includes a separate part for                                                            Form 990-EZ, Parts I, II, III, and V. Use
supplemental information.                              a. Material differences in voting rights   Schedule O (Form 990 or 990-EZ) to
                                                   among members of the governing body in         provide any narrative information required
Who Must File                                      line 1a.                                       for the following questions:
All organizations that file Form 990 and certain      b. Delegation of governing board's            1. Part I, Revenue, Expenses, and
organizations that file Form 990-EZ must file      authority to executive committee.              Changes in Net Assets or Fund Balances.
Schedule O (Form 990 or 990-EZ). At a                 c. “Yes” responses to lines 2 through 7b.
minimum, the schedule must be used to                                                                a. Description of other revenue, in
answer Form 990, Part VI, lines 11b and 19. If        d. “No” responses to lines 8a, 8b, and      response to line 8.
an organization is not required to file Form 990   10b.                                              b. List of grants and similar amounts
or 990-EZ but chooses to do so, it must file a        e. “Yes” response to line 9.                paid, in response to line 10.
complete return and provide all of the                                                               c. Description of other expenses, in
information requested, including the required         f. Description of process for review of
                                                   Form 990, if any, in response to line 11b.     response to line 16.
schedules.
                                                      g. “Yes” response to line 12c.                  d. Explanation of other changes in net
Specific Instructions                                  h. Description of process for
                                                                                                  assets or fund balances, in response to line
                                                                                                  20.
Use as many continuation sheets of                 determining compensation in response to
Schedule O (Form 990 or 990-EZ) as                 lines 15a and 15b.                               2. Part II, Balance Sheets.
needed.                                               i. If applicable, in response to line 18,      a. Description of other assets, in
  Complete the required information on             an explanation as to why the organization      response to line 24.
the appropriate line of Form 990 or 990-EZ         checked the "Other" box or did not make           b. Description of total liabilities, in
prior to using Schedule O (Form 990 or             any of Forms 1023, 1024, 990, or 990-T         response to line 26.
990-EZ).                                           publicly available.
                                                                                                     3. Description of other program services
   Identify clearly the specific part and            j. Description of public disclosure of       in response to Part III, Statement of
line(s) of Form 990 or 990-EZ to which             documents in response to line 19.              Program Service Accomplishments, line 31.
each response relates. Follow the part and           4. Part VII, Compensation of Officers,         4. Part V, Other Information.
line sequence of Form 990 or 990-EZ.               Directors, Trustees, Key Employees,
                                                   Highest Compensated Employees, and                a. “Yes” response to line 33.
    Late return. If the return is not filed by
the due date (including any extension              Independent Contractors.                          b. “Yes” response to line 34.
granted), attach a separate statement                  a. Explain if reporting of compensation       c. Explanation of why organization did
giving the reasons for not filing on time. Do      paid by a related organization is provided     not report unrelated business gross income
not use this schedule to provide the late-         only for the period during which the related   of $1,000 or more to the IRS on Form
filing statement.                                  organization was related, not the entire       990-T, in response to line 35b.
  Amended return. If the organization              calendar year ending with or within the tax
                                                   year, and state the period during which the    Other. Use Schedule O (Form 990 or
checked the Amended return box on Form                                                            990-EZ) to provide narrative explanations
990, Heading, item B, or Form 990-EZ,              related organization was related.
                                                                                                  and descriptions in response to other
Heading, item B, use Schedule O (Form                 b. Description of reasonable efforts        specific questions. The narrative provided
990 or 990-EZ) to list each part or schedule       undertaken to obtain information on            should refer and relate to a particular line
and line item of the Form 990 or 990-EZ            compensation paid by related                   and response on the form.
that was amended.                                  organizations, if the organization is unable
                                                                                                              Do not include on Schedule O

                                                                                                      !
  Group return. If the organization                to obtain such information to report in
                                                   column (E).                                                (Form 990 or 990-EZ) any social
answered “Yes” to Form 990, line H(a), but                                                                    security number(s), because this
“No” to line H(b), use a separate                    5. Explanation for Part IX, Statement of      CAUTION schedule will be made available
                                                   Functional Expenses, line 11g (other fees      for public inspection.


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