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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
2012
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 | RENTALS INCOME 1,350 TOTAL 1,350 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | BOATING SAILING REGISTRATION EXPE 305 SAILING REGATTA EXPENSES 1,899 SOCIAL EVENTS GENERAL SOCIAL EXPENSES 529 CHILI SUPPER EXPENSES 490 GOLF OUTING EXPENSE 878 19TH HOLE EXPENSE 708 HOG ROAST EXPENSES 1,266 ICE CREAM SOCIAL EXPENSES 56 PANCAKE BREAKFAST EXPENSE 465 PIZZA W/ PIZZAZZ EXPENSES 731 SPRING DINNER EXPENSES 2,526 WINE TASTING CLASSES EXPE 280 FAMILY PICNIC EXPENSES 659 DOCK CRAWL EXPENSES 697 TRIVIAL PURSUIT PARTY EXP 616 FOOTBALL PARTY EXPENSE 22 DERBY PARTY EXPENSE 130 POT LUCK BARBEQUE EXPENSE 192 BAR / SUPPLIES EXPENSE 2,940 75TH DINNER EXPENSES 13,338 75TH CELEBRATION EXPENSES 10,783 75TH SILENT AUCTION EXPEN 60 YOUTH YOUTH GENERAL EXPENSES 513 SAILING WAGES EXPENSES YO 6,144 SAILING OTHER EXPENSES YO 442 SWIMMING WAGES EXPENSES Y 2,541 SWIMMING OTHER EXPENSES Y 280 TENNIS WAGES EXPENSE YOUT 1,600 TENNIS OTHER EXPENSES YOU 72 TENNIS CASUAL LABOR EXPEN 200 GOLF WAGES EXPENSES YOUTH 800 GOLF OTHER EXPENSES YOUTH 820 YOUTH ART EXPENSE 140 YOUTH ART WAGES 860 EMPLOYER LIABILITY TAXES 953 ADVERTISING/CIRCULATION DIRECT COSTS 4,018 READERSHIP COSTS 8,133 LESS CIRCULATION INCOME LESS DIRECT COSTS SCH J -4,018 LESS READERSHIP COSTS -8,133 EXPENSES GIFTS, SMALL 354 WEBSITE 637 INTEREST EXPENSE GREATER NILE 2,599 INSURANCE - BUILDING AND GROU 1,663 INSURANCE - WORKERS COMPENSAT 1,372 INSURANCE DIRECTORS AND OFFIC 800 OTHER TAXES 20 SALES TAX PAID TO MICHIGA 198 TOTAL 62,578 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | OFFSET 0 0 LESS ACCUMULATED DEPRECIATION 0 0 LOAN CLOSING COSTS 1,271 1,271 LESS ACCUMULATED AMORTIZATION 311 395 TOTAL 960 876 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | RENOVATION LOAN PAYABLE 50,900 23,353 RENOVATION BONDS PAYABLE 33,000 25,000 FEDERAL UNEMPLOYMENT TAXES PAYABLE 51 52 STATE UNEMPLOYMENT TAXES PAYABLE 202 0 ROUNDING -1 2 SUSPENSE 0 20 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | ORIGINALLY ORGANIZED AS A SAILING CLUB, DLYC HAS BROADENED ITS PURPOSE TO INCLUDE FOUR BASIC AREAS OF INTEREST: SAILING, YOUTH DEVELOPMENT, LAKE PRESERVATION AND SOCIAL LIFE. |
| FIRST ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 28 | OPERATED A BOATING FACILITY AND HOSTED BOATING EVENTS FOR ITS MEMBERS. DURING THE 2013 SEASON, 17 ADULT SAILERS SAILED WEEKLY AND 59 YOUTH SAILED IN YOUTH PROGRAMS AND YOUTH RACES, AND 27 SAILORS RACED IN THE ANNUAL DLYC REGATTA. |
| THIRD ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 30 | PLANNED AND OPERATED BOATING, SWIMMING, SAILING, GOLF, TENNIS AND OTHER EVENTS/ACTIVITIES FOR YOUTH MEMBERS, INCLUDING PAID SUPERVISION AND INSTRUCTION. A TOTAL OF 105 CHILDREN PARTICIPATED: 59 IN SAILING, 53 IN SWIMMING, 50 IN TENNIS, 20 IN GOLF AND 35 IN ART CLASSES. |
| ALL OTHER ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 31 | FACILITIES WERE MADE AVAILABLE FOR PRIVATE FUNCTIONS PLANNED AND OPERATED BY ITS MEMBERS. RENTED OUT VARIOUS TIMES TO MEMBERS DURING THE YEAR. PUBLISHED 16 NEWS BULLETINS COMMUNICATING SCHEDULES OF EVENTS AND OTHER CLUB NEWS. ALSO PUBLISHED A MEMBER DIRECTORY AND AN ADVERTISER DIRECTORY, WHICH PROVIDED 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) 2012
Additional Data
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