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
PARK 40 CLUB INC
 
Employer identification number

62-1347799
Return Reference Explanation
Form 990EZ, Part I, Line 16 BANK FEES 36.
Form 990EZ, Part I, Line 16 INSURANCE 1382.
Form 990EZ, Part I, Line 16 OFFICE EXPENSE 1321.
Form 990EZ, Part I, Line 16 PAYROLL TAX EXPENSE 2791.
Form 990EZ, Part I, Line 16 SPECIAL EVENTS 1046.
Form 990EZ, Part I, Line 16 TELEPHONE 1796.
Form 990EZ, Part I, Line 16 THEFT LOSS 1256.
Form 990EZ, Part I, Line 16 Depreciation 2609.
Form 990EZ, Part II, Line 24 INVENTORY 4386. 4131.
Form 990EZ, Part II, Line 24 PREPAID INSURANCE 295. 300.
Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE 140. 501.
Form 990EZ, Part II, Line 26 CLIENT FUNDS HELD IN ESCROW 4802. 5730.
Form 990EZ, Part II, Line 26 PAYROLL TAXES PAYABLE 755. 600.
Form 990EZ, Part II, Line 26 BANK DEPOSIT ERROR 0. 66.
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


Additional Data


Software ID: 16000371
Software Version: