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 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public
Inspection
Name of the organization
Pelican Lake Property Owners Association
 
Employer identification number

41-1439367
Return Reference Explanation
Form 990-EZ, Part I, Line 16 - Other Expenses Description: Fireworks. Amount: 19,133. Description: Trash Removal. Amount: 5,365. Description: Meetings. Amount: 4,228. Description: Insurance. Amount: 1,632. Description: Miscellaneous. Amount: 692. Description: Dues and Subscriptions. Amount: 1,250. Description: Appreciation Dinner. Amount: 1,915. Description: Natural Resources. Amount: 1,829. Description: Information Technology. Amount: 1,100. Description: Travel. Amount: 1,328. Total to Form 990-EZ, line 16: 38,472.
Form 990-EZ, Part II, Line 26 - Other Liabilities Description: TFF Funds. Beg. of Year Amount: 0. End of Year Amount: 2,600.
Form 990-EZ, Part V, Line 35 The income reported on line 2 is collected from Pelican Lake property owners, and used for the betterment of the Lake as a whole. Since the revenue is directly related to the program it is not considered unrelated business income, and not reported on Form 990-T.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2015


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