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
PONDEROSA HILLS RECREATION CLUB INC
 
Employer identification number

23-7261114
Return Reference Explanation
Other Revenue.1 $400
Other Expenses.1009 Depreciation $5938
Other Expenses.1 REPAIRS & MAINTENANCE $18821
Other Expenses.2 INSURANCE $14093
Other Expenses.3 UTILITIES $10470
Other Expenses.4 OPERATIONS $1661
Other Expenses.5 COMMUNICATIONS $255
Other Expenses.6 BANK CHARGES $205
Other Expenses.7 OFFICE $54
Other Assets.1 ACCOUNTS RECEIVABLE - Beginning $5320 ACCOUNTS RECEIVABLE - Ending $11333
Other Assets.2 LAND AND POOL - Beginning $98317 LAND AND POOL - Ending $98317
Other Assets.3 LESS ACCUMULATED DEPRECIATION - Beginning $-36810 LESS ACCUMULATED DEPRECIATION - Ending $-42748
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2022


Additional Data


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Software Version: 2022v5.0