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
DENVER GEOPHYSICAL SOC FOUNDATION
DBA DENVER GEOPHYSICAL SOCIETY
Employer identification number

74-2351607
Return Reference Explanation
FORM 990-EZ, PART I, LINE 8 ADVERTISING 7,665 TOTAL 7,665
FORM 990-EZ, PART I, LINE 16 ADVERTISING COST OF GOODS SOLD 4,600 EXPENSES MARKETING & ADVERTISING 10,422 LESS OFFICER -9,840 OFFICE 406 IT EXPENSES 10,069 TRAVEL MILEAGE 360 PARKING 59 CONFERENCE & MEETING EXP 45,245 INSURANCE 969 DEPRECIATION 1,298 BANK & CREDIT CARD FEES 4,751 LICENSES 10 DUES & SUBSCRIPTIONS 40 TOTAL 68,389
FORM 990-EZ, PART I, LINE 20 OTHER INCREASES 16,513
FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 160 17,920 8,594 8,594 LESS ACCUMULATED DEPRECIATION 7,295 8,594 TOTAL 1,459 17,920
FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 18,335 15,029 GRANTS PAYABLE 3,567 0 DEFERRED REVENUE 19,150 12,365
FORM 990-EZ, PART III TO PROMOTE THE SCIENCE OF GEOPHYSICS AS IT APPLIES TO EXPLORATION AND TO PROMOTE FELLOWSHIP AND COOPERATION AMONG THOSE PERSONS INTERESTED IN GEOPHYSICAL PROBLEMS.
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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