SCHEDULE O
(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.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2012
Open to Public
Inspection
Name of the organization
WESTPORT YACHT CLUB INC
 
Employer identification number

04-2262143
Identifier Return Reference Explanation
OTHER INVESTMENT INCOME FORM 990-EZ, PART I, LINE 4 INTEREST ON SAVINGS 133..
OCCUPANCY, RENT, UTILITIES AND MAINTENENCE FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 10,186. DESCRIPTION: OTHER EXPENSES. AMOUNT: 19,277. TOTAL TO FORM 990-EZ, LINE 14: 29,463.
OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: SUPPLIES. AMOUNT: 6,887. DESCRIPTION: TELEPHONE. AMOUNT: 669. DESCRIPTION: INSURANCE. AMOUNT: 22,076. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 16,019. DESCRIPTION: MOORING RENT. AMOUNT: 5,483. DESCRIPTION: ACTIVITY EXPENSES. AMOUNT: 9,261. DESCRIPTION: ADMINSTRATIVE. AMOUNT: 7,862. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,812. TOTAL TO FORM 990-EZ, LINE 16: 71,069.
OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 107,604. END OF YEAR AMOUNT: 154,141.
OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 7,700. END OF YEAR AMOUNT: 8,838. DESCRIPTION: NOTE PAYABLE, LINE OF CREDIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 39,400.
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

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