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
MARITIME PORT COUNCIL OF GREATER
NEW YORK/NEW JERSEY & VICINITY
Employer identification number

13-1950631
Return Reference Explanation
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OTHER UNIONS - PARTICIPATIONS. AMOUNT: 7,670. DESCRIPTION: AFFILIATION FEES. AMOUNT: 940. DESCRIPTION: TELEPHONE. AMOUNT: 1,696. DESCRIPTION: DEPRECIATION. AMOUNT: 480. DESCRIPTION: INSURANCE. AMOUNT: 416. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 158. DESCRIPTION: GIFTS AND CONDOLENCES. AMOUNT: 530. TOTAL TO FORM 990-EZ, LINE 16: 11,890.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 5,166. END OF YEAR AMOUNT: 4,750. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 598. END OF YEAR AMOUNT: 118.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,277. END OF YEAR AMOUNT: 4,500. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,130.
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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