Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 8 | DOCKAGE 6830. INSURANCE REIMBURSEMENTS 22196. |
| Form 990EZ, Part I, Line 16 | SUPPLIES 1476. TELEPHONE AND COMMUNICATIONS 2429. INSURANCES 4897. CHARITY LICENSE 200. SALES TAXES 4234. EQUIPMENT RENTAL 213. DEPRECIATION 9350. TRAVEL AND MEETINGS 143. WORKERS COMP INS 353. LIQUOR LIAB INS 529. FOOD SERVICE LICENSE 526. AMUSEMENT LICENSE 375. AYC ROOM 697. INTEREST 3120. RENOVATIONS COST 15939. |
| Form 990EZ, Part II, Line 24 | DEPOSITS FROM MEMBERS 4141. 4141. |
| Form 990EZ, Part II, Line 26 | MORTGAGE 23134. 18150. |
| Software ID: | 13000178 |
| Software Version: |