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
TRUST TO CONSERVE NORTHEAST FORESTLANDS
 
Employer identification number

73-1674778
Return Reference Explanation
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 10,603. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,498. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,661. DESCRIPTION: FIELD AUDITS AND STUDIES. AMOUNT: 23,442. DESCRIPTION: INSURANCE. AMOUNT: 2,598. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,087. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 373. DESCRIPTION: ADVERTISING. AMOUNT: 686. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 25. DESCRIPTION: DEPRECIATION. AMOUNT: 311. TOTAL TO FORM 990-EZ, LINE 16: 47,284.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 995. END OF YEAR AMOUNT: 684.
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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