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 to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
LAKE WORTH LAGOON ENVIRONMENTAL DEFENSE
FUND INC
Employer identification number

14-1895034
Return Reference Explanation
Other Expenses.1001 Advertising and Promotion $2481
Other Expenses.1002 Office Expenses $1714
Other Expenses.1008 Interest $1388
Other Expenses.1012 Insurance $2971
Other Expenses.1 Supplies $11876
Other Expenses.2 Auto Expense $5302
Other Expenses.3 Telephone $3837
Other Expenses.4 Licenses and Fees $1396
Other Expenses.5 Contracted Services $800
Other Expenses.6 Disposal Costs $650
Other Expenses.7 Repairs and Maintenance $602
Other Expenses.8 Bank Charges $518
Other Expenses.9 Credit card costs $473
Other Expenses.10 Penalties $463
Other Expenses.11 Dues and Subscriptions $424
Other Expenses.12 Fuel $147
Other Expenses.13 Miscellaneous $132
Other Expenses.14 Parking Costs $9
Other Assets.1003 Machinery and Equipment - Beginning $183947 Machinery and Equipment - Ending $182391
Other Assets.1010 Inventories - Beginning $700 Inventories - Ending $700
Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $3039 Prepaid Expenses and Deferred Charges - Ending $3039
Other Assets.1 Deposits - Beginning $2322 Deposits - Ending $2322
Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $5262 Accounts Payable and Accrued Expenses - Ending $4921
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2013

Additional Data


Software ID: 13000170
Software Version: 2013v3.1