Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 16 | AANUAL MEETING & ADMINISTRATIVE 4387. |
| Form 990EZ, Part I, Line 16 | BOAT & BEACH SERVICES 6195. |
| Form 990EZ, Part I, Line 20 | DURING THE YEAR 2020 THE DOOLITTLE CLUB PAID $12,440 IN SPECIAL ASSESSMENTS TO THE DOOLITTLE LAKE COMPANY -12440. |
| Form 990EZ, Part I, Line 20 | (06-6062527) FOR 1/2 THE COST OF CAPITAL PROJECTS INCURRED BY THE CLUB. THE |
| Form 990EZ, Part I, Line 20 | CLUBHOUSE AND LAND IS LEASED TO THE CLUB BY THE DOOLITTLE LAKE COMPANY AND IS RECORDED AS A |
| Form 990EZ, Part I, Line 20 | CAPITAL WITHDRAWAL TO THE CLUB AND AS A NON-DEPRECIABLE ASSET TO THE COMPANY WITH A BASIS OF ZERO IN ACCORDANCE WITH |
| Form 990EZ, Part I, Line 20 | SECTION 362 OF THE INTERNAL REVENUE CODE. |
| Form 990EZ, Part I, Line 20 | SALES TAX ADJUSTMENT 110. |
| Form 990EZ, Part II, Line 24 | RECEIVABLES 9024. 0. |
| Form 990EZ, Part II, Line 24 | PAY TO LAKE CO FOR CAPITAL PROJECTS 7788. 2848. |
| Form 990EZ, Part II, Line 26 | DUES TAX PAYABLE 103. 195. |
| Form 990EZ, Part II, Line 26 | SALES TAX PAYABLE 141. |
| Form 990EZ, Part II, Line 26 | ACCRUED EXPENSE 1217. |
| Software ID: | 20011577 |
| Software Version: |