Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | INSURANCE PROCEEDS 21,549 650 TOTAL 22,199 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 126 18,766 TOTAL 18,892 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 2,769 13,983 UNDEPOSITED FUNDS 300 801 TOTAL 3,069 14,784 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE 0 0 RENTAL DEPOSITS 275 775 LOAN PAYABLE 0 0 OTHER 21,549 0 PAYROLL TAX PAYABLE 290 258 SALES TAX PAYABLE 0 1,893 |
| FORM 990-EZ, PART III | OLD PIKE WAS FOUNDED IN 1957 BY A GROUP OF RESIDENTS SEEKING A QUIET PLACE TO GATHER AND SOCIALIZE. OLD PIKE PROVIDES THE PERFECT GET AWAY FOR SWIMMING, TENNIS AND SOCIALIZING WITH FRIENDS. |
| FORM 990-EZ, PART III, LINE 31 | ALL EXPENSES FOR THE ORGANIZATION |
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