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TIN:
SCHEDULE O
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
(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 to provide any additional information.
Attach to Form 990 or 990-EZ.OMB No. 1545-0047
2011
Open to Public
Inspection
Inspection
Name of the organization
DIAMOND LAKE YACHT CLUB
Employer identification number
38-6085405
38-6085405
| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | PRINT ADVERTISING 10,463 RENTALS INCOME 1,200 RENTALS DEPOSITS INCOME 1,200 DIRECTORY 10 DEPOSITS REFUNDED -800 LESS CIRCULATION INCOME -4,708 TOTAL 7,365 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | BOATING REGISTRATION EXPENSES 305 SAILING TROPHIES AND AWAR 368 REGATTA EXPENSES 1,456 SOCIAL EVENTS GOLF OUTING EXPENSE 1,211 GOLF OUTING EXPENSE 132 HOG ROAST EXPENSES 1,356 ICE CREAM SOCIAL EXPENSES 82 PANCAKE BREAKFAST EXPENSE 503 PIZZA W/ PIZZAZZ EXPENSES 694 SPRING DINNER EXPENSES 3,113 ANNUAL MEETING EXPENSES 88 WINE TASTING CLASSES EXPE 470 FAMILY PICNIC EXPENSES 230 GARDEN PARTY EXPENSES 870 TRIVIAL PURSUIT PARTY EXP 501 WATER SCAVENGER HUNT EXPE 452 SUNDAY BRUNCH EXPENSES 771 BAR / SUPPLIES EXPENSE 2,886 GENERAL SOCIAL EXPENSES 1,468 PIRATE BALL EXPENSES 2,908 TURTLE RAFT EXPENSE 207 50S PARTY EXPENSE 338 DIAMONDS IN ROUGH EXPENSE 118 75TH CELEBRATION EXPENSE 200 YOUTH SAILING EXPENSES YOUTH 6,285 SAILING OTHER EXPENSES YO 560 SWIMMING EXPENSES YOUTH 2,036 SWIMMING OTHER EXPENSES Y 68 TENNIS OTHER EXPENSES YOU 775 GOLF OTHER EXPENSES YOUTH 345 YOUTH GENERAL EXPENSE 832 T SHIRT EXPENSE 1,702 YOUTH ART EXPENSE 350 TENNIS EXPENSE YOUTH 1,375 GOLF EXPENSES YOUTH 1,104 YOUTH ART WAGES 930 EMPLOYER LIABILITY TAXES 1,274 PRINT ADVERTISING READERSHIP COSTS 7,924 LESS CIRCULATION INCOME LESS READERSHIP COSTS -7,924 EXPENSES GIFTS, SMALL 298 MISCELLANEOUS DISBURSEMENTS 679 WEBSITE 637 INTEREST EXPENSE GREATER NILE 3,779 INSURANCE - BUILDING AND GROU 7,932 INSURANCE - WORKERS COMPENSAT 145 INSURANCE DIRECTORS AND OFFIC 800 INSURANCE DUPLICATE PAYMENT R -710 OTHER TAXES 20 TAXES - REAL ESTATE AND M 5,025 TOTAL 56,968 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | LOAN CLOSING COSTS 1,271 1,271 LESS ACCUMULATED AMORTIZATION 226 311 TOTAL 1,045 960 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | RENOVATION LOAN PAYABLE 67,266 50,900 RENOVATION BONDS PAYABLE 36,000 33,000 FEDERAL UNEMPLOYMENT TAXES PAYABLE 145 51 STATE UNEMPLOYMENT TAXES PAYABLE 0 202 ROUNDING 0 -1 |
| THIRD ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 30 | PLANNING AND OPERATING BOATING, SWIMMING, SAILING, GOLF, AND TENNIS EVENTS FOR ITS YOUTH MEMBERS, INCLUDING PROVIDING PAID SUPERVISION. A TOTAL OF 88 CHILDREN PARTICIPATED: 62 IN SAILING, 52 IN SWIM, 50 IN TENNIS AND 36 IN GOLF. |
| ALL OTHER ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 31 | MAKING ITS FACILITIES AVAILABLE FOR PRIVATE FUNCTIONS PLANNED AND OPERATED BY ITS MEMBERS. RENTED OUT VARIOUS TIMES TO MEMBERS DURING THE YEAR. PUBLISH A NEWSLETTER COMMUNICATING CLUB'S SCHEDULE OF EVENTS, PROVIDING OPPORTUNITIES FOR MEMBERS TO ADVERTISE. |
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2011
Additional Data
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