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 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2017
Open to Public
Inspection
Name of the organization
CENTRAL NEW YORK LABOR AGENCY INC
 
Employer identification number

16-1100189
Return Reference Explanation
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: RENTAL INCOME. AMOUNT: 8,500. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 956. DESCRIPTION: REIMBURSED EXPENSES. AMOUNT: 1,809. TOTAL TO FORM 990-EZ, LINE 8: 11,265.
FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 4,638. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,350. TOTAL TO FORM 990-EZ, LINE 14: 13,988.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 85. DESCRIPTION: TRAVEL. AMOUNT: 118. DESCRIPTION: OFFICE EXPENSES & SUPPLIES. AMOUNT: 4,132. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 5,344. TOTAL TO FORM 990-EZ, LINE 16: 9,679.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 700. END OF YEAR AMOUNT: 700. DESCRIPTION: BULK MAIL. BEG. OF YEAR AMOUNT: 44. END OF YEAR AMOUNT: 44. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 34,298. END OF YEAR AMOUNT: 29,660.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCRUED SALARIES AND WAGES. BEG. OF YEAR AMOUNT: 509. END OF YEAR AMOUNT: 509. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2,616. END OF YEAR AMOUNT: 2,429. DESCRIPTION: DUE TO AFL-CIO. BEG. OF YEAR AMOUNT: 3,000. END OF YEAR AMOUNT: 3,000.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2017


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