Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 196.. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: BANK SERVICE FEES. AMOUNT: 332. DESCRIPTION: PROGRAMM SUPPLIES. AMOUNT: 1,098. DESCRIPTION: MEETINGS AND CONVENTIONS. AMOUNT: 815. DESCRIPTION: SURF FISHING EXPENSES. AMOUNT: 2,180. DESCRIPTION: BEACH CLEAN UP. AMOUNT: 138. DESCRIPTION: DINNER AND DANCE EXPENSES. AMOUNT: 7,924. DESCRIPTION: CAMPOREE AND PARK SERVICES. AMOUNT: 12,906. DESCRIPTION: FISHING AND BEACH ACCESS. AMOUNT: 10,174. DESCRIPTION: JUNIOR PROGRAMS AND TOURNAMENTS. AMOUNT: 2,702. DESCRIPTION: WEBSITE. AMOUNT: 1,360. DESCRIPTION: DIRECTORS' MEETINGS. AMOUNT: 1,250. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 317. DESCRIPTION: DUES. AMOUNT: 350. DESCRIPTION: MISCELLANEOUS. AMOUNT: 149. TOTAL TO FORM 990-EZ, LINE 16: 41,695. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: INVENTORIES FOR SALE OR USE. BEG. OF YEAR AMOUNT: 27,706. END OF YEAR AMOUNT: 28,624. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,110. END OF YEAR AMOUNT: 792. |
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