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-EZ, PART I, LINE 8 | MISCELLANEOUS INCOME 24,356 TOTAL 24,356 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INTEREST EXPENSE 14,673 MISCELLANEOUS 54 OFFICE EXPENSE 206 SUPPLIES 562 TAXES AND LICENSES 5 BUILDING AND GROUNDS MAIN 3,841 GYA AND OTHER DUES 1,150 INSURANCE 15,685 PRINTING AND PUBLICATIONS 107 SOCIALS 2,276 UTILITIES 6,659 JUNIOR SAILING PROGRAM 120 NON-INVESTMENT DEPRECIATION 18,647 TOTAL 63,985 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE 2 |
| FORM 990-EZ, PART II, LINE 24 | 566,317 566,577 LESS ACCUMULATED DEPRECIATION 384,293 402,014 TOTAL 182,024 164,563 |
| FORM 990-EZ, PART II, LINE 26 | KEY DEPOSIT 6,000 7,200 MORTGAGE AND OTHER NOTES PAYABLE 221,510 212,391 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| JOHN RODDY | |
| MARK MILAM | |
| MARK MILAM | |
| EDWARD DUHE | |
| JOHN CONNER | |
| BUTCH LEGER | |
| DANIEL SNOW | |
| EDWARD DUHE | |
| EDWARD DUHE | |
| MICHAEL LAMPEREZ | |
| BUTCH NOLAN |