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
2016
Open to Public
Inspection
Name of the organization
ASPEN SCIENCE CENTER
 
Employer identification number

84-1677611
Return Reference Explanation
Form 990-EZ, Part I, Line 4 - Other Investment Income Description: INTEREST INCOME. Amount: 6.
Form 990-EZ, Part I, Line 7 - Sales of Inventory Income: Gross Receipts: 250. Returns and Allowances: 0. Less Cost of Goods Sold: 0. Gross Profit: 250.
Form 990-EZ, Part I, Line 16 - Other Expenses Description: MARKETING. Amount: 13,788. Description: SUPPLIES. Amount: 19,796. Description: WEB/IT COSTS. Amount: 1,730. Description: EVENT COSTS. Amount: 5,993. Description: DEVELOPMENT EXPENSES. Amount: 10,257. Description: INSURANCE. Amount: 3,292. Description: OFFICE. Amount: 2,587. Description: BANK CHARGES. Amount: 553. Description: CONFERENCES & MEALS. Amount: 1,543. Description: PAYROLL TAXES. Amount: 7,597. Description: TELEPHONE/INTERNET. Amount: 2,388. Description: MISCELLANEOUS. Amount: 7,586. Description: PERMITS. Amount: 100. Total to Form 990-EZ, line 16: 77,210.
Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets Description: PRIOR PERIOD ADJUSTMENT. Amount: -3,697.
Form 990-EZ, Part II, Line 24 - Other Assets Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 0. End of Year Amount: 30,075.
Form 990-EZ, Part II, Line 26 - Other Liabilities Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 2,000. End of Year Amount: 0. Description: PAYROLL LIABILITIES. Beg. of Year Amount: 0. End of Year Amount: 3,638.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2016


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