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 16 | EXPENSES 957 SOCIAL CLUB EVENTS EXPENS 68,724 REFRESHMENTS AND SNACKS 63,022 SUPPLIES 11,767 OFFICE EXPENSE 233 LIQUIOR LICENSE 1,545 NON-INVESTMENT DEPRECIATION 9,468 TOTAL 155,716 |
| FORM 990-EZ, PART II, LINE 24 | SMOKING SYSTEM 9,870 9,870 LESS ACCUMULATED DEPRECIATION 6,169 7,156 PURIFY WATER SYSTEM 10,000 10,000 LESS ACCUMULATED DEPRECIATION 4,843 5,843 PARKING LOT 28,911 28,911 LESS ACCUMULATED DEPRECIATION 2,409 4,336 SPRINKLER SYSTEM 2,250 2,250 LESS ACCUMULATED DEPRECIATION 175 325 A/E 0 3,000 LESS ACCUMULATED DEPRECIATION 0 1,714 TOTAL 37,435 34,657 |
| FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 29,760 29,760 |
| FORM 990-EZ, PART III | OUR MISSION IS TO ENCOURAGE AND PROMOTE THE SPIRIT OF SPORTSMANSHIP AND HEALTHY COMPETITION OF BOCCE AMONG ALL PARTICIPANTS AND TO HELP FORM THE CHARACTER OF OUR YOUTH THROUGH THE ORGANIZATION AND OPERATION OF A BOCCE CLUB. ALSO, TO WORK TOWARDS THE ELIMINATION OF RACIAL DISCRIMINATION AND PROMOTION OF GOOD RELATIONS BETWEEN PERSONS OF DIFFERENT ETHNIC ORIGINS THROUGH THE GAME OF BOCCE. |
| FORM 990-EZ, PART III, LINE 28 | OPERATION OF A BOCCE CLUB PROVIDING FREE INSTRUCTIONS, FACILITIES, AND AN ENVIRONMENT OF HEALTHY COMPETITION TO WORK TOWARDS THE ELIMINATION OF RACIAL DISCRIMINATION AND PROMOTION OF GOOD RELATIONS BETWEEN PERSONS OF DIFFERENT ETHNIC ORIGINS THROUGH THE GAME OF BOCCE, ENCOURAGEMENT AND PROMOTION OF THE SPIRIT OF SPORTSMANSHIP AND HEALTHY COMPETITION OF BOCCE AMONG ALL PARTICIPANTS. |
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