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
PONDEROSA HILLS RECREATION CLUB
 
Employer identification number

23-7261114
Return Reference Explanation
FORM 990-EZ, PART I, LINE 8 OTHER REVENUE 1,640 TOTAL 1,640
FORM 990-EZ, PART I, LINE 16 EXPENSES INTEREST 1,370 INSURANCE 3,730 BAD DEBT EXPENSE 3,548 OFFICE SUPPLIES 760 REPAIRS & MAINTENANCE 12,713 POSTAGE 408 PRINTING 413 TELEPHONE 897 UTILITIES 7,298 WEBSITE EXPENSE 161 NON-INVESTMENT DEPRECIATION 5,448 TOTAL 36,746
FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 311 438 FIXED ASSETS 108,957 108,957 LESS ACCUMULATED DEPRECIATION 14,528 19,976 PREPAID EXPENSES 345 455 TOTAL 95,085 89,874
FORM 990-EZ, PART II, LINE 26 SECURED MORTGAGE 34,804 18,059
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


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