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
ASSOCIATED COLLEGES OF THE ST LAWRENCE VALLEY
 
Employer identification number

16-0977790
Return Reference Explanation
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 341.
FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 477. DESCRIPTION: OTHER EXPENSES. AMOUNT: 343. TOTAL TO FORM 990-EZ, LINE 14: 820.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TRAVEL. AMOUNT: 2,450. DESCRIPTION: MEETINGS AND WORKSHOPS. AMOUNT: 16,221. DESCRIPTION: SUPPLIES. AMOUNT: 2,398. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,565. DESCRIPTION: INSURANCE. AMOUNT: 257. TOTAL TO FORM 990-EZ, LINE 16: 22,891.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,669. END OF YEAR AMOUNT: 7,028. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,962. END OF YEAR AMOUNT: 1,824.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE & ACCRUALS. BEG. OF YEAR AMOUNT: 17,355. END OF YEAR AMOUNT: 23,837.
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


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