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.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
Open to Public
Inspection
Name of the organization
THE BOMAR CLUB INC
 
Employer identification number

35-2302382
Return Reference Explanation
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: RENT. AMOUNT: 2,848. TOTAL TO FORM 990-EZ, LINE 14: 15,249.
FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 1,808. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,441.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SUPPLIES. AMOUNT: 10,564. DESCRIPTION: INTEREST. AMOUNT: 1,004. DESCRIPTION: BRIM INSURANCE. AMOUNT: 3,118. DESCRIPTION: TRAVEL. AMOUNT: 611. DESCRIPTION: HIGHMARK INSURANCE. AMOUNT: 7,101. TOTAL TO FORM 990-EZ, LINE 16: 22,398.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER EQUIPMENT. BEG. OF YEAR AMOUNT: 9,477. END OF YEAR AMOUNT: 9,477. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,002. END OF YEAR AMOUNT: 1,002.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 29,031. END OF YEAR AMOUNT: 24,723. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 250. END OF YEAR AMOUNT: 0.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2023


Additional Data


Software ID:  
Software Version: