SCHEDULE O
(Form 990)

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
2022
Open to Public
Inspection
Name of the organization
CORONA SERENITY CLUB
 
Employer identification number

33-0485324
Return Reference Explanation
Description of other revenue Part I line 8 Description Amountnon taxable sales 11,362rent 76,990TAXABLE SALES 19,511
Description of other expenses Part I line 16 Description AmountADVERTISING 48DUES AND SUBSCRIPTIONS 100EVENT EXPENSE 3,503FUND RAISING EXPENSE 314GIFTS 516INSURANCE 2,396INTERNET 1,615LICENSES 51MEETING EXPENSE 329MERCHANT SERVICE FEES 1,143OFFICE SUPPLIES 1,166CLEANING 836POSTAGE 12SUPPLIES 5,441COGS PURCHASES 23,722REPAIRS 2,836UTILITIES 8,722PAYROLL TAXES 3,223TOOLS 604
Description of other assets Part II line 24 Category Beginning of Year End of YearDEPOSITS 2,603 2,603FURNITURE AND FIXTURES 4,030 8,925undeposited funds 869 1,852
Description of total liabilities Part II line 26 Category Beginning of Year End of YearACCT PAYABLE AND ACCRUED EXP 218 0SALES TAX PAYABLE 0 235
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2022


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