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
2020
Open to Public
Inspection
Name of the organization
GIG HARBOR YACHT CLUB JUNIOR SAIL
 
Employer identification number

27-2334385
Return Reference Explanation
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 68. DESCRIPTION: DIVIDENDS. AMOUNT: 314. TOTAL TO FORM 990-EZ, LINE 8: 382. TOTAL TO FORM 990-EZ, LINE 14: 40,708.
FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 39,424. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,284.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SAIL LESSON EXPENSE. AMOUNT: 423. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 34,140. DESCRIPTION: INSURANCE. AMOUNT: 5,458. DESCRIPTION: LICENSES. AMOUNT: 1,026. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,022. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,689. DESCRIPTION: REGATTA TRAVEL EXPENSE. AMOUNT: 1,118. DESCRIPTION: MISCELLANEOUS . AMOUNT: 386. DESCRIPTION: EXCISE TAX. AMOUNT: 1,708. DESCRIPTION: CHARITABLE DONATION. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 47,070.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 57,217. END OF YEAR AMOUNT: 37,694.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL TAX PAYABLE. BEG. OF YEAR AMOUNT: 1,704. END OF YEAR AMOUNT: 4,095.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2020


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