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
NORTH SHORE WATERFRONT CONSERVANCY OF
STATEN ISLAND INC
Employer identification number

55-0839630
Return Reference Explanation
FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 248. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,600. TOTAL TO FORM 990-EZ, LINE 14: 1,848.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 23. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 95. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 50. DESCRIPTION: MISCELLANEOUS. AMOUNT: 108. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 5,513. DESCRIPTION: TELEPHONE. AMOUNT: 971. DESCRIPTION: TRAVEL AND MEALS. AMOUNT: 5,773. DESCRIPTION: OTHER PROGRAM EXPENSES. AMOUNT: 13,901. TOTAL TO FORM 990-EZ, LINE 16: 26,434.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: LOAN RECEIVABLE. BEG. OF YEAR AMOUNT: 310. END OF YEAR AMOUNT: 3,711. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 620. END OF YEAR AMOUNT: 372.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: OVERDRAFT PAYABLE. BEG. OF YEAR AMOUNT: 419. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 419. END OF YEAR AMOUNT: 1,577. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 2,312. END OF YEAR AMOUNT: 0.
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


Additional Data


Software ID:  
Software Version: