SCHEDULE O
(Form 990 or 990-EZ)

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.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2017
Open to Public
Inspection
Name of the organization
PRESERVATION ACTION COUNCIL OF SAN JOSE
 
Employer identification number

77-0254542
Return Reference Explanation
FORM 990EZ PART I LINE 8 Description:MISC INCOME Amount:309
FORM 990EZ PART I LINE 8 Description:BOOK SALES Amount:2970
FORM 990EZ PART I LINE 8 Description:LESS BOOK PRINTING FEE Amount:-2002
FORM 990EZ PART I LINE 8 Description:FORM 1099 - BASSIAN FA Amount:5000
FORM 990EZ PART I LINE 8 Description:LESS: FORM 1099 INCOME Amount:-5000
FORM 990EZ PART I LINE 16 Description:SUBSCRIPTIONS AND MEMBERSHIPS Amount:250
FORM 990EZ PART I LINE 16 Description:PAYPAL FEES Amount:118
FORM 990EZ PART I LINE 16 Description:SQUARE TRANSFER FEE Amount:39
FORM 990EZ PART I LINE 16 Description:WORKERS COMP INSURANCE Amount:1150
FORM 990EZ PART I LINE 16 Description:PO BOX RENTAL Amount:94
FORM 990EZ PART I LINE 16 Description:CONTRACTOR PAYMENTS Amount:46350
FORM 990EZ PART I LINE 16 Description:ACCIDENT/HEALTH INSURANCE Amount:300
FORM 990EZ PART I LINE 16 Description:MARKETING AND PUBLIC RELATIONS Amount:70
FORM 990EZ PART I LINE 16 Description:LIABILITY INSURANCE Amount:1106
FORM 990EZ PART II LINE 24 Description:REAL ESTATE PARTNERSHIP BOY Amount:33189 EOY Amount:33189
FORM 990EZ PART II LINE 24 Description:LESS: CUMULATIVE LOSS ON PART BOY Amount:-21667 EOY Amount:-24337
FORM 990EZ PART II LINE 24 Description:PLUS: UNREALIZED LOSS ON PART BOY Amount:21667 EOY Amount:24337
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2017


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