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.
right arrow Attach to Form 990 or 990-EZ.
right arrow Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2022
Open to Public
Inspection
Name of the organization
Lexington Ski Club Inc
 
Employer identification number

04-6152531
Return Reference Explanation
Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Interest income. Amount: 2,255. Total to Form 990-EZ, line 14: 23,203.
Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 8,969. Description: Other Expenses. Amount: 14,234.
Form 990-EZ, Part I, Line 16 - Other Expenses Description: Admin - other. Amount: 116. Description: Bank Interest. Amount: 8,101. Description: Cable & Internet. Amount: 1,328. Description: D&O Insurance. Amount: 813. Description: Fire Safety. Amount: 2,286. Description: Food and Kitchen Supplies. Amount: 7,085. Description: Grounds. Amount: 1,680. Description: Household Cleaning and Supplies. Amount: 1,344. Description: Lodge Insurance. Amount: 10,470. Description: Meetings. Amount: 1,631. Description: Property Tax. Amount: 6,559. Description: Repairs and maintenance. Amount: 15,706. Description: Social Events. Amount: 425. Description: Software Licensing. Amount: 653. Description: Supplies. Amount: 9,688. Description: Telephone. Amount: 54. Description: Waste Disposal. Amount: 2,375. Description: Website. Amount: 299. Description: Workers Comp Insurance. Amount: 428. Total to Form 990-EZ, line 16: 71,041.
Form 990-EZ, Part II, Line 24 - Other Assets Description: Vendor deposit - Window. Beg. of Year Amount: 6,883. End of Year Amount: 0.
Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Bank Debt. Beg. of Year Amount: 6,390. End of Year Amount: 0. Description: EIDL. Beg. of Year Amount: 162,000. End of Year Amount: 162,809.
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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