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
LEMONT VILLAGE ASSOCIATION INC
 
Employer identification number

25-1370883
Return Reference Explanation
FORM 990-EZ, PART I, LINE 8 RENT OF FACILITY 100 TOTAL 100
FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 2,252 INSURANCE 1,090 REPAIRS & MAINTENANCE 5,709 BOOKKEEPING SERVICE 200 OFFICE EXPENSE 54 MEMBERSHIP FEES 280 ALL OTHER - SIGNS 80 NON-INVESTMENT DEPRECIATION 10,827 TOTAL 20,492
FORM 990-EZ, PART II, LINE 24 421,018 421,018 LESS ACCUMULATED DEPRECIATION 97,977 108,804 TOTAL 323,041 312,214
FORM 990-EZ, PART II, LINE 26 LOANS FROM OFFICERS 5,000 5,000
FORM 990-EZ, PART III TO PROMOTE AWARENESS, PRESERVATION, APPRECIATION, AND SIGNIFICANCE OF HISTORIC TRADITIONS & ARCHITECTURE OF LEMONT VILLAGE
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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