Form990EZ
Click to see attachment
Click to see attachment
Click to see attachment
Department of the Treasury
Internal Revenue Service
Short Form
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
bullet Do not enter social security numbers on this form as it may be made public.


bullet Go to www.irs.gov/Form990EZ for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public
Inspection
A
For the 2021 calendar year, or tax year beginning 10-01-2021, and ending 09-30-2022
B
Check if applicable:
C Name of organization
SPARTA HILLS BEACH CLUB
 
Number and street (or P. O. box, if mail is not delivered to street address)P O BOX 401
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code SPARTA, NJ07871
D Employer identification number

22-1597506
E Telephone number

(862) 268-1868
F Group Exemption
Numberbullet  
G Accounting Method: Other (specify) bullet   H Check bulletI Website:bulletSPARTAHILLSBEACHCLUB.ORGJ Tax-exempt status (check only one) - ( 7) bullet (insert no.) or
K Form of organization: SOCIAL CLUB
L Add lines 5b, 6c, and 7b to line 9 to determine gross receipts. If gross receipts are $200,000 or more, or if total assets (Part II, column (B) below) are $500,000 or more, file Form 990 instead of Form 990-EZ ...........................bullet $ 89,472
Part Ⅰ
Revenue, Expenses, and Changes in Net Assets or Fund Balances (see the instructions for Part I) Check if the organization used Schedule O to respond to any question in this Part I.....................
VerticalRevenue 1 Contributions, gifts, grants, and similar amounts received .................... 1 5,383
2 Program service revenue including government fees and contracts ................ 2 15,448
3 Membership dues and assessments ............................. 3 58,575
4 Investment income .................................... 4 40
5a Gross amount from sale of assets other than inventory ....... 5a  
b Less: cost or other basis and sales expenses ............ 5b  
c Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ...... 5c  
6 Gaming and fundraising events
a Gross income from gaming (attach Schedule G if greater than $15,000) 6a  
b Gross income from fundraising events (not including $   of contributions from fundraising events reported on line 1) (attach Schedule G if the sum of such gross income and contributions exceeds $15,000) ..6b 0
c Less: direct expenses from gaming and fundraising events ... 6c  
d Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c) 6d  
7a Gross sales of inventory, less returns and allowances ...... 7a  
b Less: cost of goods sold ............. 7b  
c Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) ......... 7c  
8 Other revenue (describe in Schedule O) .................... 8 10,026
9 Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 .............. Bullet 9 89,472
.
VerticalExpenses 10 Grants and similar amounts paid (list in Schedule O) ................ 10 808
11 Benefits paid to or for members ...................... 11  
12 Salaries, other compensation, and employee benefits ................ 12  
13 Professional fees and other payments to independent contractors ............ 13 39,359
14 Occupancy, rent, utilities, and maintenance ................... 14 23,068
15 Printing, publications, postage, and shipping ................... 15 1,536
16 Other expenses (describe in Schedule O) ................... 16 16,539
17 Total expenses. Add lines 10 through 16 ................. Bullet 17 81,310
VerticalNetAssets 18 Excess or (deficit) for the year (Subtract line 17 from line 9) ............ 18 8,162
19 Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
end-of-year figure reported on prior year’s return) ................. 19 39,783
20 Other changes in net assets or fund balances (explain in Schedule O) ........... 20  
21 Net assets or fund balances at end of year. Combine lines 18 through 20 .......... 21 47,945
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 10642I Form 990-EZ (2021)
Form 990-EZ (2021)
Page 2
Part ⅡBalance Sheets (see the instructions for Part II)Check if the organization used Schedule O to respond to any question in this Part II.................

(A) Beginning of year(B) End of year
22Cash, savings, and investments................
92,604
22
89,472
23Land and buildings....................
37,100
23
37,100
24Other assets (describe in Schedule O) ..........
 
24
 
25Total assets......................
129,704
25
126,572
26
Total liabilities (describe in Schedule O) .............
89,921
26
78,627
27Net assets or fund balances (line 27 of column (B) must agree with line 21)
39,783
27
47,945
Part ⅢStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . . Expenses
(Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)
What is the organization's primary exempt purpose? TO PROMOTE HEALTH, WELFARE, RECREATION, INDOOR AND OUTDOOR SPORTS ENTERTAINMENT,ATHLETIC CONTESTS, , CONGENIAL SOCIABILITY, AND GOOD FELLOWSHIP AMONG THE MEMBERS OF THE CLUB AND TO FURNISH THEM WITH REASONABLE FACILITIES FOR THE ENJOYMENT OF THE PROPERTIES IN THE RESERVATION MADE AVAILABLE FOR THE MUTUAL BENEFITS OF ALL ITS MEMBERS.,
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 MAINTAINED THE LAKE AND BEACH WITH LAKE CLUB ASSOCIATION. PROMOTED SOCIAL ENGAGEMENT AND RECREATION THROUGH CLUB ACTIVITIES, EVENTS, AND MAINTAINED 15 ACRES.
(Grants $   ) If this amount includes foreign grants, check here ...MediumBullet		 28a 78,233
29
(Grants $   ) If this amount includes foreign grants, check here ...MediumBullet 		29a
30
(Grants $   ) If this amount includes foreign grants, check here ...MediumBullet 		30a
31 Other program services (describe in Schedule O) ................
(Grants $   ) If this amount includes foreign grants, check here...MediumBullet		 31a
32 Total program service expenses (add lines 28a through 31a).......... bullet 32 78,233
Part Ⅳ
List of Officers, Directors, Trustees, and Key Employees (list each one even if not compensated ; see the instructions for Part IV)Check if the organization used Schedule O to respond to any question in this Part IV............
(a) Name and title (b) Average
hours per week
devoted to position		 (c) Reportable compensation
(Forms W-2/1099-MISC) (if not paid, enter -0-) 		(d) Health benefits, contributions to employee benefit plans, and
deferred compensation		 (e) Estimated amount
of other compensation
THERESA GLEASON  
 
PRESIDENT 		5.00 0    
AMANDA MAJOR  
 
VICE PRESIDENT 		5.00 0    
NICHOLAS BOON III  
 
TREASURER 		10.00 0    
WENDY SELANDER  
 
SECRETARY 		5.00 0    
Form 990-EZ (2021)
Form 990-EZ (2021)
Page 3
Part Ⅴ
Other Information
(Note the Schedule A and personal benefit contract statement requirements in the
instructions for Part V.) Check if the organization used Schedule O to respond to any question in this Part V.......
Yes
No
33
Did the organization engage in any significant activity not previously reported to the IRS? If "Yes," provide a detailed description of each activity in Schedule O ...................
33
 
No
34
Were any significant changes made to the organizing or governing documents? If "Yes," attach a conformed copy of the amended documents if they reflect a change to the organization’s name. Otherwise, explain the changeon Schedule O. See instructions. ..........................
34
 
No
35a
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities (such as those reported on lines 2, 6a, and 7a, among others)? ............
35a
Yes
 
b
If "Yes," to line 35a, has the organization filed a Form 990-T for the year? If "No," provide an explanation in Schedule O
35b
 
 
c
Was the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization subject to section 6033(e) notice, reporting, and proxy tax requirements during the year? If "Yes," complete Schedule C, Part III
35c
 
No
36
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? If “Yes," complete applicable parts of Schedule N ................
36
 
No
37a
Enter amount of political expenditures, direct or indirect, as described in the instructions. bullet
37a
 
b
Did the organization file Form 1120-POL for this year?...................
37b
 
 
38a
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were
any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?..
38a
 
No
b
If “Yes," complete Schedule L, Part II and enter the total amount involved .
38b
 
39
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on line 9.......
39a
5,300
b
Gross receipts, included on line 9, for public use of club facilities.....
39b
0
40a
Section 501(c)(3) organizations. Enter amount of tax imposed on the organization during the year under:
section 4911 bullet   ; section 4912 bullet   ; section 4955 bullet  
b
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? If “Yes," complete Schedule L, Part I
40b
 
 
c
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Enter amount of tax imposed on organization managers or disqualified persons during the year under sections 4912, 4955, and 4958bullet  
d
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Enter amount of tax on line 40c reimbursed by the organizationbullet  
e
All organizations. At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? If "Yes," complete Form 8886-T ................
40e
 
No
41List the states with which a copy of this return is filed. bulletNJ
42a The organization's books are in care of bulletNICHOLAS BOON III
 Telephone no.bullet (973) 729-7468


Located at bullet36 LAKE TERRACESparta, NJ ZIP + 4 bullet07871
Yes
No
b
At any time during the calendar year, did the organization have an interest in or a signature or other authority over a financial account in a foreign country (such as a bank account, securities account, or other financial account)? . .
42b
 
No
If “Yes," enter the name of the foreign country: bullet
See the instructions for exceptions and filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
c
At any time during the calendar year, did the organization maintain an office outside the U.S.? . . .
42c
 
No
If “Yes," enter the name of the foreign country: bullet
43...... bullet
and enter the amount of tax-exempt interest received or accrued during the tax year ....bullet43
 
Yes
No
44a
Did the organization maintain any donor advised funds during the year? If "Yes," Form 990 must be completed insteadof Form 990-EZ.............................
44a
 
No
b
Did the organization operate one or more hospital facilities during the year? If "Yes," Form 990 must be completedinstead of Form 990-EZ.............................
44b
 
No
c
Did the organization receive any payments for indoor tanning services during the year? .........
44c
 
No
d
If "Yes," to line 44c, has the organization filed a Form 720 to report these payments? If "No," provide an
explanation in Schedule O ............................
44d
 
 
45a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?.........
45a
 
No
45b
Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," Form 990 and Schedule R may need to be completed instead of Form 990-EZ (see instructions)......................
45b
 
No
Form 990-EZ (2021)
Form 990-EZ (2021)
Page 4
Yes
No
46
Did the organization engage, directly or indirectly, in political campaign activities on behalf of or in opposition to candidates for public office? If “Yes," complete Schedule C, Part I. ...........
46
 
No
Part Ⅵ
Section 501(c)(3) Organizations Only All section 501(c)(3) organizations must answer questions 47- 49b and 52, and complete the tables for lines 50 and 51. Check if the organization used Schedule O to respond to any question in this Part VI ..................
Yes
No
47
Did the organization engage in lobbying activities or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II .......................
47
 
 
48
Is the organization a school as described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E ..
48
 
 
49a
Did the organization make any transfers to an exempt non-charitable related organization?......
49a
 
 
b
If "Yes," was the related organization a section 527 organization?................
49b
 
 
50
Complete this table for the organization's five highest compensated employees (other than officers, directors, trustees and key employees) who each received more than $100,000 of compensation from the organization. If there is none, enter "None."
(a) Name and title of each employee (b) Average
hours per week
devoted to position		 (c) Reportable compensation
(Forms W-2/1099-MISC) 		(d) Health benefits, contributions to employee benefit plans, and deferred compensation (e) Estimated amount of other compensation
NONE
f
Total number of other employees paid over $100,000 .............bullet  

51
Complete this table for the organization's five highest compensated independent contractors who each received more than $100,000 of compensation from the organization. If there is none, enter "None."
(a) Name and business address of each independent contractor (b) Type of service (c) Compensation
NONE
d
Total number of other independent contractors each receiving over $100,000..........bullet  


52
Did the organization complete Schedule A? NOTE. All section 501(c)(3) organizations must attach a
completed Schedule A ........................................bullet
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name bullet

Firm's EIN bullet
Firm's address bullet



Phone no.
May the IRS discuss this return with the preparer shown above? See instructions .........bullet
Form 990-EZ (2021)

Additional Data


Software ID:  
Software Version:  

Form 990-EZ, Special Condition Description:
Special Condition Description

SCHEDULE O
(Form 990)

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 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2021
Open to Public
Inspection
Name of the organization
SPARTA HILLS BEACH CLUB
 
Employer identification number

22-1597506
Return Reference Explanation
AMENDED GENERAL INFORMATION- RETURN DUE DATE RETURN DUE DATE WAS MODIFIED TO REFLECT APPROPIATE DATE CORRELATED TO THE AMENDED PROPER FISCAL YEAR.
AMENDED GENERAL INFO- A: FISCAL FILING YEAR Amended fiscal year return to file in correct filing year. Return has been corrected to properly allocate funds in all income and expenses categories. Form 990-T is not required to declare taxable UBI income as there were not any activities that derived income for any unrelated business activities. 10/01/2021- 09/30/2022
AMENDED GENERAL INFO- E: EMAIL EMAIL WAS ADDED TO COMPLETE CONTACT INFORMATION.
AMENDED GENERAL INFO- I: WEBSITE ADDED WEBSITE TO RETURN TO COMPLETE GENERAL INFO.
AMENDED GENERAL INFO- K: OTHER EXPLANATION MODIFIED THE EXPLANATION OF OTHER TO CORRECTLY IDENTIFY SPARTA HILLS BEACH CLUB AS A SOCIAL CLUB.
AMENDED PART I- LINE 1: CONTRIBUTIONS- $5383 CORRECTED NUMERIC VALUE FOR FISCAL TAX YEAR 2021 TO INCLUDE INCOME RECEIVED AS CONTRIBUTIONS THROUGH MEMBER INITIATION FEE CONTRIBUTIONS OF $5300 TO FURTHER PROMOTE THE SOCIAL CLUBS PRIMARY PURPOSE AND WAS THEN SUBTRACTED FROM LINE 8- REPORTED OTHER INCOME.
AMENDED PART I- LINE 2: PROGRAM SERVICE REVENUE- $15,448 AMENDED REPORTED NUMERIC VALUE TO REFLECT TY 21, A COMBINATION OF INCOME RECEIVED FROM REGULARLY PERFORMED ACTIVITIES OF THE SOCIAL CLUB REFLECTED IN THE DETAIL STATEMENT: INCLUDES INACTIVE RESERVATIONAS, CLUB EVENTS, BOAT AND CANOE FEES COLLECTED AND WRISTBANDS
AMENDED PART I- LINE 3: MEMBERSHIP DUES AND ASSESMENTS- $58575 AMENDED TO REFLECT PROPER NUMERIC VALUE FOR TY 21 INCLUDING MEMBERSHIP DUES AND FEES RECIEVED FROM REGULAR MEMBER DUES AND FEES FOR MEMBERSHIP AND SOCIAL EVENTS.
AMENDED PART I- LINE 4:INVESTMENT INCOME- $24 AMENDED TO REFLECT CORRECT NUMERIC VALUE OF CHECKING ACCOUNT INTEREST REPORTED. ADDITIONAL PREVIOUSLY REPORTED INVESTMENT INCOME OF $2,284 HAS BEEN PROPERLY ALLOCATED UNDER MEMBER FEES; DERIVING FROM MEMBERSHIP ACCOUNTS.
AMENDED PART I- LINE 8: OTHER REVENUE-$10,026 AMENDED TO SHOW THE PROPER NUMERIC VALUE OF VARIOUS INCOME RECEIVED.
AMENDED PART I- LINE 9: TOTAL REVENUE- $89,472 AMENDED TOTAL REVENUE NUMERIC VALUE TO REFLECT THE CORRECT TOTAL AMOUNT OF INCOME RECEIVED BY SPARTA HILLS BEACH CLUB FOR TAX YEAR 2021.
AMENDED PART I- LINE 10: CHARITABLE CONTRIBUTION- $808 AMENDED TO REFLECT PROPER NUMERIC VALUE AND DISTRIBUTION OF TOTAL CHARITABLE DONATIONS EXPENSED FROM RED CROSS AND KAREN ANN QUINLAN/ CANCER.
AMENDED PART I- LINE 13: PROFESSIONAL FEES- $39,359 AMENDED TO REFLECT PROPER NUMERIC VALUE FOR TY 21' OF EXPENSES OF PAID PROFESSIONAL SERVICES AND INCLUDE FEES PAID FOR PROFESSIONAL LIFEGUARDS FOR WATER SAFETY AND COMPLIANCE, FEES ACQUIRED FROM RETAINED LEGAL SERVICES, TAX PREPARATION FEES, AND ADDITIONALLY FEES PAID FOR A COMPANY TO PROPERLY SERVE THE SEPTIC SYSTEM TO PROPERLY MAINTAIN FACILITIES AT CLUB.
AMENDED PART I- LINE 14: UTILITIES AND MAINTANENCE FEES- $23,068 AMENDED TO PROPERLY REFLECT EXPENSES PAID FOR SOCIAL CLUBS UTILITIES, PROPERTY TAXES, MAINTANENCE PROPERTY FEES FROM LANDSCAPING, WEED PREVENTION, GEESE DETTERENTS LISTED IN DETAIL STATEMENT REQUIRED FOR BEACH AND LAKE MAINTANENCE FOR TY 21.
AMENDED PART I- LINE 15: OFFICE SUPPLIES- $1,536 AMENDED TO PROPERLY REFLECT EXPENSES PAID FOR OFFICE SUPPLIES IN TY 21.REMOVED EVENT EXPENSE AND REALLOCATED TO LINE 16.
AMENDED PART I- LINE 16: OTHER EXPENSES- $16,539 AMENDED TO PROPERLY REFLECT TOTAL OTHER EXPENSES PAID IN TY 21 AS REDISTRIBUED FROM PREVIOUS FILING RECEIVED.
AMENDED PART I- LINE 17: TOTAL EXPENSES- $81,310 AMENDED TO REFLECT TOTAL EXPENSES REPORTED FOR TAX YEAR 2021
AMENDED PART I- LINE 18: EXCESS- $8,162 AMENDED TO PROPERLY REFLECT PROPER NUMERIC VALUE OF TOTAL EXCESS BALANCE FOR TY 21.
AMENDED PART I- LINE 19: PRIOR YEAR NET ASSETS- $39,783 AMENDED TO REFLECT PROPER NUMERIC VALUE FOR CORRECT PRIOR YEAR NET ASSETS REPORTED FOR TY 21.
AMENDED PART I- LINE 21: NET ASSETS- $47,945 AMENDED TO REFLECT PROPER NUMERIC VALUE OF TY 21 TOTAL NET ASSETS REPORTED.
AMENDED PART II- BALANCES: LINE 22- A.- $92,604 AMENDED TO PROPERLY REFLECT THE TOTAL AMOUNT OF CASH AND INESTMENTS REPORTED FOR TAX YEAR 2020
AMENDED PART II- BALANCES: LINE 22 B.- $89,472 AMENDED TO PROPERLY REFLECT THE TOTAL AMOUNT OF CASH AND INESTMENTS REPORTED FOR TAX YEAR 2021
AMENDED PART II- BALANCES: LINE 23 A- $37,100 AMENDED TO PROPERLY REFLECT TOTAL AMOUNT OF LAND AND BUILDING ASSETS REPORTED IN TAX YEAR 2020
AMENDED PART II- BALANCES: LINE 23 B- $37100 AMENDED TO PROPERLY REFLECT TOTAL AMOUNT OF LAND AND BUILDING ASSETS REPORTED IN TAX YEAR 2021
AMENDED PART II- BALANCES: LINE 25 A- $129,704 AMENDED TO REFLECT PROPER NUMERIC VALUE OF TOTAL ASSETS REPORTED IN TAX YEAR 2020.
AMENDED PART II- BALANCES: LINE 25 B- $126, 572 AMENDED TO REFLECT PROPER NUMERIC VALUE OF TOTAL ASSETS REPORTED IN TAX YEAR 2021.
AMENDED PART II- BALANCES: LINE 26 A- $89,921 AMENDED TO PROPERLY REFLECT TOTAL NUMERIC VALUE OF ALL LIABILITIES REPORTED IN TAX YEAR 2020.
AMENDED PART II- BALANCES: LINE 26 B-$78,627 AMENDED TO PROPERLY REFLECT TOTAL NUMERIC VALUE OF ALL LIABILITIES REPORTED IN TAX YEAR 2021.
AMENDED PART II- BALANCES: LINE 27 A-$39,783 AMENDED TO PROPERLY REFLECT TOTAL NUMERIC VALUE OF ALL NET ASSETS OR FUND BALANCES REPORTED IN TAX YEAR 2020.
AMENDED PART II- BALANCES: LINE 27 B- $47,945 AMENDED TO PROPERLY REFLECT TOTAL NUMERIC VALUE OF ALL NET ASSETS OR FUND BALANCES REPORTED IN TAX YEAR 2021.
AMENDED PART III- STATEMENT OF PROGRAM SERVICE ACHIEVEMENT CORRECTED SPARTA HILLS BEACH SERVICE ACHIEVEMENTS TO ACCURATELY DOCUMENT HOW THEY HAVE CONTINUED TO MAINTAIN THE 15 ACRE PROPERTY INCLUDING THE LAKE AND BEACH WITH EXCLUSVE MEMBERSHIP, DUES, SOCIAL EVENTS PROMOTING THE PRIMARY PURPOSE OF CLUB TO CREATE SOCIAL ENGAGEMENT WHILE ENJOYING MAINTAINED FACILITIES.
AMENDED PART III- STATEMENT OF PROGRAM PRIMARY PURPOSE AMENDED TO REFLECT AN ACCURATE DESCRIPTION OF SPARTA HILLS BEACH CLUB PRIMARY PURPOSE OF SOCIAL CLUB.
AMENDED PART IV- LINE 35 A- CHECKED YES AMENDED TO ACCURATE REFLECT CLUBS ACKNOWLEDGED AND REPORTED ON LINE 39 A OF THE RETURN OF $3500 FOR INITIATION FEES FOR TY 21 DISTRIBUTED TO LINE 1 INCOME AS A MEMBER CONTRIBUTION
AMENDED PART IV- EXPLANATION OF NOT REQUIRED 990-T AMENDED TO INCLUDE SCHEDULE O EXPLANATION OF WHY 990-T IS NOT REQUIRED FOR TAX YEAR 2021. THE $5,300 NUMERIC VALUE REPORTED ON LINE 39 B OF PART IV 990-EZ IS CATEGORIZED IN LINE 1 OF INCOME UNDER THE DESCRIPTION OF AN EXCESS MEMBERSHIP FEE DISTRIBUTED TO INCOME AS A MEMBER CONTRIBUTION.
AMENDED PART IV- LINE 39 A- $5,300 AMENDED TO REPORT INCOME RECEIVED FROM INITIATION FEES FROM MEMBERS, COLLECTED FROM MEMBERS TO SERVE THE PRIMARY PURPOSE OF THE SOCIAL CLUB IN ADDITION TO MEMBERSHIP FEES.
AMENDED- DEPRECIATION/ ASSETS- FORM 4562 AMENDED ASSETS TO PROPERLY REFLECT THE TOTAL NUMERIC VALUE OF DEPRECIATION FOR TAX YEAR 2021. THIS AMENDMENT ATTACHED FORM 4562 TO RETURN TO PROPERLY REPORT DEPRECIATION.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021


Additional Data


Software ID:  
Software Version: