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
COLUMBUS CLUB 5677
 
Employer identification number

20-0347286
Return Reference Explanation
Description of other expenses Part I line 16 DESCRIPTION AMOUNTATTORNEY FEES 756
Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTLAND (150,186)BUILDING AND WINDOWS (195,260)STORAGE SHED (5,323)ICE MAKER (61)PARKING LOT (15,924)INVENTORY (1,100)CASH (13,858)MORTGAGE 61,183THREE YEAR MEMBER LOANS 96,728OUTSTANDING CHECKS 500SALES TAX PAYABLE 223RENT DEPOSIT 1,500PARKING LOT 5,742
Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARICE MAKER 121 0INVENTORY 1,100 0
Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARMORTGAGE 61,183 0THREE YEAR MEMBER LOANS 96,728 0OUTSTANDING CHECKS 500 0SALES TAX PAYABLE 223 0RENT DEPOSIT 1,500 0PARKING LOT 5,742 0
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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