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
OTIS LIBRARY AND MUSEUM INC
 
Employer identification number

04-6382917
Return Reference Explanation
FORM 990-EZ, PART I, LINE 8 EARNED DISCOUNT 2 TOTAL 2
FORM 990-EZ, PART I, LINE 16 EXPENSES MUSEUM PASSES 1,425 ALARMS 793 SUPPLIES 3,142 FILING FEES/OTHER TAXES 54 TELEPHONE 373 UTILITIES 962 POSTAGE 698 INSURANCE 1,945 OFFICE 1,145 PROGRAM EXPENSE 2,311 CWMARS 2,253 TRAVEL 60 PAYROLL FEES 709 DUES/MEETINGS 213 ADVERTISING 576 MISC 122 CONTRIBUTIONS 25 EQUIPMENT RENTAL 1,468 BANK CHARGES 74 COMPUTER SUPPORT 6,077 NON-INVESTMENT DEPRECIATION 9,726 TOTAL 34,151
FORM 990-EZ, PART II, LINE 24 108,653 124,031 LESS ACCUMULATED DEPRECIATION 51,863 61,590 TOTAL 56,790 62,441
FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 250 0
FORM 990-EZ, PART III, LINE 31 SMALL FUNDRAISING ACTIVITIES (BAKE SALES, BOOK SALE, ETC), ARE HELD THROUGHOUT THE YEAR IN ORDER TO RAISE ADDITIONAL FUNDS.
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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