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
GREENE VALLEY RECREATION CLUB INC
 
Employer identification number

31-0708667
Return Reference Explanation
PART I LINE 9 GUEST PASSES AND POOL USE AFTER SEASON
PART 1 LINE 16 INTEREST EXPENSE $5218
PART 1 LINE 16 OFFICE EXPENSES $775
PART 1 LINE 16 PAYPAL FEES $4010
PART 1 LINE 16 PAYROLL PROCESSING FEES $5850
PART 1 LINE 16 PROEPRTY TAXES $11026
PART 1 LINE 16 SALES TAX $6791
PART 1 LINE 16 SNACK BAR FOOD $9229
PART 1 LINE 16 SWIM TEAM EXPENSES $1556
PART 1 LINE 16 TAXES AND LICENSES $1983
PART 1 LINE 16 OTHER $701
PART1 LINE 16 SOFTWARE FEES $964
PART 1 LINE 16 DEPRECIATION EXPENSE $15686
PART 1 LINE 20 RECONCILING DIFFERENCES FROM SYSTEMS CHANGES
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


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