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.
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OMB No. 1545-0047
2020
Open to Public
Inspection
Name of the organization
GREENE VALLEY RECREATION CLUB INC
 
Employer identification number

31-0708667
Return Reference Explanation
PART 1 LINE 8 PARTIES $3431
PART 1 LINE 8 SNACK BAR $20458
PART 1 LINE 16 ADVERTISING $17
PART 1 LINE 16 FURNITURE AND FIXTURES $11065
PART 1 LINE 16 INTEREST PAID $7263
PART 1 LINE 16 LEGAL AND PROFESSIONAL FEES $550
PART 1 LINE 16 MEMBER SERVICES $718
PART 1 LINE 16 MEMBER SITE ACUITY $390
PART 1 LINE 16 OFFICE EXPENSES 2599
PART 1 LINE 16 PAYPAL FEES $681
PART 1 LINE 16 PAYROLL PROCESSING FEES $1535
PART 1 LINE 16 POOL SUPPLIES AND CHEMICALS $12885
PART 1 LINE 16 PROMOTIONAL $11
PART 1 LINE 16 PROPANE $4746
PART 1 LINE 16 RENT OR LEASE $427
PART 1 LINE 16 SALES TAX -$20
PART 1 LINE 16 SNACK BAR NON FOOD $513
PART 1 LINE 16 SNACK BAR FOOD $14218
PART 1 LINE 16 SOCIAL EVENTS $1323
PART 1 LINE 16 SOFTWARE $5371
PART 1 LINE 16 SPECIAL EVENT EXPENSES $112
PART 1 LINE 16 STAFF UNIFORMS AND T SHIRTS $370
PART 1 LINE 16 SUPPLIES $750
PART 1 LINE 16 SWIM TEAM EXPENSES $13217
PART 1 LINE 16 TAXES AND LICENSES $1446
PART 1 LINE 16 WEBSITE $1965
PART 1 LINE 16 WORKERS COMP -$2633
PART 1 LINE 14 BUILDING MAINTENANCE $5577
PART 1 LINE 14 LAWN CARE $2500
PART 1 LINE 14 OIL AND ELECTRIC TENNIS $198
PART 1 LINE 14 OIL AND ELECTRIC $1988
PART 1 LINE 14 PROPERTY TAXES $11195
PART 1 LINE 14 TELEPHONE $601
PART 1 LINE 14 TRASH $1558
PART 1 LINE 14 GOUNDS MAINTENANCE $8368
PART 1 LINE 14 POOL MAINTENANCE $5814
PART 1 LINE 14 REPAIR AND MAINTENANCE $438
PART 1 LINE 20 CHANGES IN ACCOUNTING/PRIOR PERIOD ADJUSTMENTS FOR DEPRECIATION
PART II LINE 26 MEMBER CAPITAL IMPROVEMENTS $111,925
PART II LINE 26 NOTE PAYABLE $128,440
PART II LINE 26 TOTAL PAYROLL LIABILITIES $1,218
PART II LINE 26 SLAES TAX PAYABLE -$121
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


Additional Data


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