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 990, PAGE 6, PART VI, LINE 6 | PRIVATE YACHT CLUB WITH ANNUAL PAID MEMBERSHIPS |
| FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS ELECT DIRECTORS & OFFICERS AT ANNUAL MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 8A | MINUTES ARE TAKEN AT EACH BOARD MEETING AND APPROVED BY THE BOARD AT THE FOLLOWING MEETING |
| FORM 990, PAGE 6, PART VI, LINE 8B | MINUTES ARE NOT TAKEN AT COMMITTEE MEETINGS, BUT VERBAL REPORTS ARE GIVEN AT EACH BOARD MEETING AND NOTED IN THE BOARD MEETING MINUTES |
| FORM 990, PAGE 6, PART VI, LINE 11B | WILL BE DISTRIBUTED TO BOARD FOR REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THIS INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | OPERATING SUPPLIES 8,791 0 0 ENTERTAINMENT 6,459 0 0 CREDIT CARD & BANK FEES 4,332 0 0 CLEANING 2,541 0 0 LICENSES & PERMITS 1,792 0 0 DUES AND SUBSCRIPTIONS 1,365 0 0 MEMBERSHIP SERVICES 1,069 0 0 BAD DEBTS 861 0 0 PROPERTY TAXES 668 0 0 FLOWERS 530 0 0 NEWSLETTER 446 0 0 EMPLOYEE RELATIONS 393 0 0 FUEL SURCHARGES-LINENS 200 0 0 DECORATIONS 176 0 0 REGATTA EXPENSES 109 0 0 GLASS, CHINA, SILVER 68 0 0 MISCELLANEOUS EXPENSE 58 0 0 CONTRIBUTIONS 50 0 0 CASH OVER -41 0 0 UNIFORMS -140 0 0 |
| FORM 990, PART XI, LINE 9 | ROUNDING 1 |
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