IL Ritiro (Little Retreat)

Schedule O:

“Form 990-EZ Part I Line 16 Description of Other Expenses Amount Food Related Supplies 1747 Office Supply 2812 Chapel Supply 13 Administration 80 Stipends 102 Public Relations 3023 Vehicle Grounds Maintenance 7152 Building Cleaning Tools 266 Contract Service Expense 17034 Major Improvements-Roof Chimney 41682 Misc Expense-ACHeater 35 Professional Services 25735 Other Expense-Reconciling Difference 6478 Total to Form 990-EZ Line 16 106159 Form 990-EZ Part II Line 26 Other Liabilities Description Beg Of Year End of Year Various Payables 21261 0 Total to Form 990-EZ Line 26 21261 0 Form 990-EZ Part III Primary Exempt Purpose - To provide accommodations for spiritual retreats and meetings for all religious laity and related groups Form 990-EZ Part V Information regarding personal benefit contracts The organization did not during the year receive any funds directly or indirectly to pay premiums on a personal benefit contract The organization did not during the year pay any premiums directly or indirectly on a personal benefit contract”