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 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
Name of the organization
DRY HARBOR INC
 
Employer identification number

85-0274208
Return Reference Explanation
FORM 990-EZ, PART I, LINE 16 EXPENSES INSURANCE 1,499 OFFICE 245 EVENT EXPENSES 176 FEES/DUES 10 SUPPLIES - SNACK BAR 354 CLUB MAINTENANCE & REPAIR 2,480 CLUB UTILITIES 3,327 BANK FEES 105 NON-INVESTMENT DEPRECIATION 1,582 TOTAL 9,778
FORM 990-EZ, PART I, LINE 20 CORRECT BEG BAL 0
FORM 990-EZ, PART II, LINE 24 LAND, BUILDINGS & EQUIP 172,099 172,099 LESS ACCUMULATED DEPRECIATION 155,555 157,138 TOTAL 16,544 14,961
FORM 990-EZ, PART III ASSISTANCE TO INDIVIDUALS AND FAMILIES FOR RECOVERY FROM ALCOHOLISM
FORM 990-EZ, PART III, LINE 31 ASSISTANCE TO RECOVERING ALCOHOLICS AND THEIR FAMILIES
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2018


Additional Data


Software ID:  
Software Version: