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
2015
Open to Public
Inspection
Name of the organization
EDGERTON PARK CONSERVANCY INC
 
Employer identification number

06-0881839
Return Reference Explanation
Form 990-EZ, Part I, Line 4 - Other Investment Income Description: DIVIDENDS. Amount: 10.
Form 990-EZ, Part I, Line 8 - Other Revenue Description: MISCELLANEOUS. Amount: 340. Description: Plant Sales. Amount: 551. Total to Form 990-EZ, line 8: 891.
Form 990-EZ, Part I, Line 16 - Other Expenses Description: BANK SERVICE CHARGES. Amount: 132. Description: Bench installation. Amount: 2,060. Description: INSURANCE. Amount: 5,170. Description: OFFICE EXPENSES. Amount: 561. Description: park, grounds and structures restoration. Amount: 77,752. Description: program expenses. Amount: 7,320. Description: program SUPPLIES. Amount: 5,030. Description: Repairs. Amount: 4,224. Description: Regulatory Fees. Amount: 320. Total to Form 990-EZ, line 16: 102,569.
Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets Description: unrealized loss on investment. Amount: -3,670.
Form 990-EZ, Part II, Line 24 - Other Assets Description: Investments. Beg. of Year Amount: 138,576. End of Year Amount: 129,849.
Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Security Deposit. Beg. of Year Amount: 800. End of Year Amount: 800.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2015


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