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
2016
Open to Public
Inspection
Name of the organization
HOLIMONT SNOWSPORTS INC
 
Employer identification number

16-1641014
Return Reference Explanation
FORM 990, PART V, LINE 2A: HOLIMONT SNOWSPORTS, INC. DOES NOT ISSUE W-2S AS ALL WORKERS ARE EMPLOYEES OF HOLIMONT INC. THE AMOUNTS REPORTED ON PART IX, STATEMENT OF FUNCTIONAL EXPENSES AS WAGES AND BENEFITS ARE THE COSTS ALLOCATED TO HOLIMONT SNOWSPORTS, INC. FOR ACTUAL TIME SPENT ON PROGRAM SERVICES FOR HOLIMONT SNOWSPORTS, INC. BY HOLIMONT INC. EMPLOYEES.
FORM 990, PART VI, SECTION A, LINE 3 LINE 3 EXPLANATION - MANAGEMENT AND ADMINISTRATION OF HOLIMONT SNOWSPORTS, INC. IS DELEGATED TO ITS PARENT COMPANY, HOLIMONT INC.
FORM 990, PART VI, SECTION A, LINE 8A HOLIMONT, INC. DOCUMENTS ITS MEETINGS ON A CONSOLIDATED BASIS. ANYTHING PERTAINING TO HOLIMONT SNOWSPORTS, INC. WOULD BE ENCOMPASSED IN THOSE MINUTES.
FORM 990, PART VI, SECTION A, LINE 8B HOLIMONT, INC. DOCUMENTS ITS MEETINGS ON A CONSOLIDATED BASIS. ANYTHING PERTAINING TO HOLIMONT SNOWSPORTS, INC. WOULD BE ENCOMPASSED IN THOSE MINUTES.
FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - A DRAFT COPY OF FORM 990 WAS PROVIDED TO EACH BOARD MEMBER FOR THEIR REVIEW. ANY CHANGES AS A RESULT OF THE REVIEW WERE COMMUNICATED AND MADE PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C THERE HAVE BEEN NO CONFLICTS OF INTEREST NOTED.
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 24E OVERHEAD CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,460. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,460. RACE EXPENSES AND FEES: PROGRAM SERVICE EXPENSES 17,784. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,784. JET SET EXPENSES: PROGRAM SERVICE EXPENSES 8,132. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,132. UNIFORMS: PROGRAM SERVICE EXPENSES 7,487. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,487. TELEPHONE: PROGRAM SERVICE EXPENSES 4,771. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,771. HOLIKIDS EXPENSES: PROGRAM SERVICE EXPENSES 4,064. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,064. MATERIALS AND EQUIPMENT: PROGRAM SERVICE EXPENSES 2,615. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,615. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 157. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 157.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2016


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