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
CATSKILL REVITALIZATION CORPORATION
 
Employer identification number

22-2778954
Return Reference Explanation
Form 990, Part VI, Section B, Line 11b A copy of the Form 990 was made available to any board member that wanted to examine it at a scheduled board meeting.
Form 990, Part VI, Section B, Line 12c The board addresses any past or potential conflicts of interest at each annual reorganization board meeting.
Form 990, Part VI, Section C, Line 19 Available upon request
Form 990, Part IX, Line 24e BANK & ONLINE PROCESSING FEES: Column (A) - Total = $422; Column (B) - Program Services = $301; Column (C) - Management & General = $121; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e DIESEL AND GASOLINE: Column (A) - Total = $11185; Column (B) - Program Services = $11185; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e LOCOMOTIVE REPAIRS: Column (A) - Total = $19613; Column (B) - Program Services = $19613; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e MEMBERSHIP DUES: Column (A) - Total = $2284; Column (B) - Program Services = $2284; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e PAYROLL PROCESSING FEES: Column (A) - Total = $6085; Column (B) - Program Services = $0; Column (C) - Management & General = $6085; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e PROFESSIONAL FEES: Column (A) - Total = $29120; Column (B) - Program Services = $0; Column (C) - Management & General = $29120; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e SUPPLIES: Column (A) - Total = $7827; Column (B) - Program Services = $7827; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e TAXES & LICENSES: Column (A) - Total = $984; Column (B) - Program Services = $334; Column (C) - Management & General = $650; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e TELEPHONE: Column (A) - Total = $2576; Column (B) - Program Services = $2318; Column (C) - Management & General = $258; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e TRAIL MAINTENANCE: Column (A) - Total = $22567; Column (B) - Program Services = $22567; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e UTILITIES: Column (A) - Total = $4287; Column (B) - Program Services = $4287; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e VEHICLE EXPENSE: Column (A) - Total = $816; Column (B) - Program Services = $816; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part XI, Line 9 BENEFICIAL INTEREST IN TRUST = -$35470
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2022


Additional Data


Software ID: 22015553
Software Version: 2022v4.1