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
2018
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 16 EXPENSES ADVERTISING 252 OFFICE 1,923 COMPUTER SOFTWARE 1,490 COMPUTER SUPPORT 7,104 TRAVEL 72 DUES/MEETINGS 500 INSURANCE 1,382 MUSEUM PASSES 1,948 ALARMS 685 SUPPLIES 686 FILING FEES/OTHER TAXES 54 TELEPHONE 320 UTILITIES 987 PROGRAM EXPENSE 3,019 CWMARS 3,662 PAYROLL FEES 746 MISC 176 CONTRIBUTIONS 25 BANK CHARGES 140 BOOK AND DVD PURCHASES 151 REPAIRS & MAINTENANCE 1,467 NON-INVESTMENT DEPRECIATION 11,764 TOTAL 38,553
FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 0 16,275 141,325 155,286 LESS ACCUMULATED DEPRECIATION 71,941 83,706 TOTAL 69,384 87,855
FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 299 1,028
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) 2018


Additional Data


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