Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | TOURNAMENT FEES 2,015 OTHER INCOME 1,349 TOTAL 3,364 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES BANK CHARGES 193 CONTRACT LABOR 28,051 CONTRIBUTIONS 200 INSURANCE 7,420 OFFICE & POSTAGE 2,851 SUPPLIES 2,705 BOAT EXPENSES 26,027 CLUBHOUSE EXPENSES 624 TENNIS EDUCATION 8,452 SOCIAL EVENTS 7,715 TAXES - OTHER 1,042 MISCELLANEOUS 150 TOTAL 85,430 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | 146,358 146,358 LESS ACCUMULATED DEPRECIATION 52,657 57,017 TOTAL 93,701 89,341 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | PAYROLL TAXES 0 0 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | THE CLUB'S PURPOSE IS FOR THE PROMOTION OF THE CIVIC, EDUCATIONAL AND SOCIAL DEVELOPMENT OF THE COMMUNITY - TO ENCOURAGE ATHLETIC EXERCISES AND YACHTING, AND FOR THE ESTABLISHMENT AND MAINTENANCE OF A PLACE FOR SOCIAL MEETINGS AND FUNCTIONS. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| LAURA KLINT | |
| PETER HUNT | |
| CYNTHIA BEAL HURLEY | |
| PAM ALDEN |