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
GRATITUDE CLUB INC
 
Employer identification number

39-1351027
Return Reference Explanation
FORM 990-EZ, PART I, LINE 8 CHRISTMAS TREE PICK UP 540 RECYCLING 126 REFUNDS 58 MISCELLENOUS 50 TOTAL 774
FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 200 OFFICE EXPENSE 3,507 ACTIVITES EXPENSES 4,672 MISCELLENEOUS 261 SALES TAX 2,002 REPAIRS 973 NON-INVESTMENT DEPRECIATION 7,839 TOTAL 19,454
FORM 990-EZ, PART II, LINE 24 FURNITURE AND FIXTURES 29,426 292,015 LESS ACCUMULATED DEPRECIATION 22,028 207,049 TOTAL 7,398 84,966
FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 534 647
FORM 990-EZ, PART III, LINE 28 THE GRATITUDE CLUB OFFERS A COMFORTABLE SETTING FOR PEOPLE IN RECOVERY TO MEET FOR FELLOWSHIP AND FUN. A MEMBERSHIP FEE TO THE CLUB QUALIFIES YOU FOR DISCOUNTS TO MANY OF OUR EVENTS, AS WELL AS ACCESS TO THE BUILDING FOR RELAXING, CABLE SPORTS, MOVIES/VIDEOS, AND OTHER LEISURE ACTIVITIES. HOWEVER, THERE ARE NO DUES OR FEES REQUIRED TO ATTEND ANY OF THE 12-STEP FELLOWSHIP MEETINGS HELD WITHIN OUR FACILITY.
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: