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
SHARK RIVER BEACH & YACHT CLUB
 
Employer identification number

21-0715941
Return Reference Explanation
FORM 990, PAGE 1, PART I, LINE 6 ORGANIZATION MANAGEMENT OF THE MARINA AND MAINTENANCE OF THE FACILITY.
FORM 990, PAGE 2, PART III, LINE 4D VARIOUS PURCHASES IN THE OPERATION OF INCOME GENERATION
FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD REVIEWS THE TAX RETURNS PREPARED BY THE CPA FIRM TO THE TRIAL BALANCE IN THE QUICKBOOKS FINANCIAL STATEMENTS.
FORM 990, PAGE 6, PART VI, LINE 19 FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AT THE FACILITY.
FORM 990, PART IX, LINE 24E HARBOR 19,192 0 0 DONATIONS 0 17,130 0 GOODS SHIP STORE 15,025 0 0 SOCIALS 8,822 0 0 LOUNGE 8,797 0 0 SCHOLARSHIPS 4,000 0 0 BEACH 3,614 0 0 LICENSES 0 1,344 0 DUES & SUBSCRIPTIONS 0 895 0 FLORIST 0 532 0 ANNUAL REPORT FEES 0 31 0 TOTAL 59,450 19,932 0
FORM 990, PART XI, LINE 9 CHANGE IN RESTRICTED ASSETS-SCHOLARS 8,586 CHANGE IN RESTRICTED ASSETS SCHOLARSHIPS 0 TOTAL 8,586
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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