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
2020
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:INCREASE IN VALUE OF I Amount:10851
FORM 990EZ PART I LINE 8 Description:OTHER INCOME Amount:250
FORM 990EZ PART I LINE 16 Description:DUES AND SUBSCRIPTIONS Amount:1398
FORM 990EZ PART I LINE 16 Description:MERCHANT SERVICE Amount:905
FORM 990EZ PART I LINE 16 Description:MEETING EXPENSES Amount:193
FORM 990EZ PART I LINE 16 Description:WORKERS COMP INSURANCE Amount:1384
FORM 990EZ PART I LINE 16 Description:PO BOX RENTAL Amount:130
FORM 990EZ PART I LINE 16 Description:OUTSIDE CONTRACT SERVICES Amount:12933
FORM 990EZ PART I LINE 16 Description:INSURANCE - LIABILITY Amount:300
FORM 990EZ PART I LINE 16 Description:MARKETING Amount:1547
FORM 990EZ PART I LINE 16 Description:WEBSITE Amount:800
FORM 990EZ PART I LINE 16 Description:SPONSORSHIPS Amount:100
FORM 990EZ PART I LINE 16 Description:PAYROLL PROCESSING FEE Amount:215
FORM 990EZ PART I LINE 16 Description:OFFICE EXPENSE - MISC Amount:138
FORM 990EZ PART I LINE 16 Description:PROJECT EXPENSE: PELLI BUILDING Amount:4680
FORM 990EZ PART I LINE 16 Description:PROJECT EXPENSE: PALLESEN HOUSE Amount:10000
FORM 990EZ PART I LINE 16 Description:STORAGE EXPENSE Amount:2300
FORM 990EZ PART I LINE 16 Description:CALIFORNIA FILING FEE Amount:10
FORM 990EZ PART I LINE 16 Description:PROGRAM SERVICES EXPENSE Amount:1826
FORM 990EZ PART I LINE 16 Description:BOARD RECRUITMENT / RETREAT Amount:1933
FORM 990EZ PART I LINE 16 Description:INSURANCE: EXECUTIVE PROTECTION INSURANCE Amount:1305
FORM 990EZ PART I LINE 16 Description:SEMINARS / EVENTS Amount:140
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:-24112 EOY Amount:-26097
FORM 990EZ PART II LINE 24 Description:PLUS: UNREALIZED LOSS ON PART BOY Amount:24112 EOY Amount:26097
FORM 990EZ PART II LINE 24 Description:DEPOSIT - STORAGE BOY Amount:200 EOY Amount:200
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2020


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