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
SEDGWICK FARM TENNIS CLUB INC
 
Employer identification number

15-6006748
Return Reference Explanation
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 20.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: PAYROLL COSTS REIMBURSEMENT. AMOUNT: 4,500.
FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 1,043. DESCRIPTION: OTHER EXPENSES. AMOUNT: 18,000. TOTAL TO FORM 990-EZ, LINE 14: 19,043.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,303. DESCRIPTION: INSURANCE. AMOUNT: 4,845. DESCRIPTION: PAYROLL SERVICE FEES. AMOUNT: 472. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,480. DESCRIPTION: EVENT EXPENSES. AMOUNT: 350. DESCRIPTION: POST OFFICE BOX RENTAL. AMOUNT: 294. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 602. DESCRIPTION: INTEREST. AMOUNT: 589. TOTAL TO FORM 990-EZ, LINE 16: 9,935.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: RESERVE FOR CAPITAL IMPROVEMENTS. BEG. OF YEAR AMOUNT: 3,509. END OF YEAR AMOUNT: 3,509. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 1,792. END OF YEAR AMOUNT: 1,854. DESCRIPTION: EIDL LOAN. BEG. OF YEAR AMOUNT: 10,981. END OF YEAR AMOUNT: 10,994.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2023


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