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 Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public
Inspection
Name of the organization
Beavertail Lighthouse Museum Assoc
 
Employer identification number

05-0476508
Return Reference Explanation
Other Expenses.1001 Advertising and Promotion $295
Other Expenses.1002 Office Expenses $1060
Other Expenses.1008 Interest $47
Other Expenses.1009 Depreciation $8589
Other Expenses.1012 Insurance $4156
Other Expenses.1 Utilities $7321
Other Expenses.2 Special Event Supplies $2397
Other Expenses.4 Wireless/Internet $1573
Other Expenses.5 Asset Protection Repairs $1061
Other Expenses.6 Grants & Scholarships $1000
Other Expenses.7 Maintenance $556
Other Expenses.8 Gift Shop Expenses $551
Other Expenses.9 Alarm $388
Other Expenses.10 Other Expenses $382
Other Expenses.11 Telephone $285
Other Expenses.13 Repairs $160
Other Expenses.14 Museum Display Materials $112
Other Expenses.15 Miscellaneous $86
Other Expenses.16 Memberships $75
Other Expenses.17 Donation $75
Other Expenses.18 Dues & Subscriptions $32
Other Expenses.19 Taxes $20
Other Expenses.20 Bank Charges $18
Other Expenses.21 License, Permits, & Filing Fee $10
Other Expenses.22 Rounding Difference $3
Other Assets.1002 Furniture and Fixtures - Beginning $2160 Furniture and Fixtures - Ending $1671
Other Assets.1003 Machinery and Equipment - Beginning $3733 Machinery and Equipment - Ending $3493
Other Assets.1010 Inventories - Beginning $15065 Inventories - Ending $18768
Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $325 Accounts Payable and Accrued Expenses - Ending $187
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2014

Additional Data


Software ID: 14000265
Software Version: 2014v5.0