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
AMERICAN MERCHANT MARINE LIBRARY
ASSOCIATION
Employer identification number

13-5562164
Return Reference Explanation
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: MONEY MARKET FUND. AMOUNT: 487.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: LIBRARY MAINTENANCE. AMOUNT: 5,544.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 5,625. DESCRIPTION: FORGIVENESS OF LIABILITY DUE TO UNITED SEAMEN'S SERVICE, INC.. AMOUNT: 25,000. TOTAL TO FORM 990-EZ, LINE 20: 30,625.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES AND DEPOSITS. BEG. OF YEAR AMOUNT: 1,443. END OF YEAR AMOUNT: 1,443. DESCRIPTION: BOOKS, LIBRARY CASE, FURNITURE, FIXTURE. BEG. OF YEAR AMOUNT: 2. END OF YEAR AMOUNT: 2. DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 29,791. END OF YEAR AMOUNT: 0.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DUE TO UNITED SEAMEN'S SERVICE INC.. BEG. OF YEAR AMOUNT: 132,857. END OF YEAR AMOUNT: 91,761.
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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