Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $37 |
| Other Expenses.1008 | Interest $10627 |
| Other Expenses.1009 | Depreciation $1673 |
| Other Expenses.1012 | Insurance $7335 |
| Other Expenses.1 | Property Repairs $6852 |
| Other Expenses.2 | Property Taxes $5253 |
| Other Expenses.3 | Miscellaneous $2312 |
| Other Expenses.4 | Prizes $2140 |
| Other Expenses.5 | Outings $2103 |
| Other Expenses.6 | Memberships $1745 |
| Other Expenses.7 | Donations $1700 |
| Other Expenses.8 | Newsletters $1314 |
| Other Expenses.9 | Federal Income Taxes $1007 |
| Other Expenses.10 | Cleanups $790 |
| Other Expenses.11 | Beach Cottage Repairs $580 |
| Other Expenses.12 | Utilities $515 |
| Other Expenses.13 | Club Store $500 |
| Other Expenses.14 | Fees and Dues $180 |
| Other Expenses.15 | Website $150 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $181062 Secured Mortgages and Notes Payable - Ending $167688 |
| Total Liabilities.1 | Security Deposit - Beginning $600 Security Deposit - Ending $600 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |