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 | TOURNAMENT FEES 2,040 DINGHY FEE 1,350 OTHER INCOME 165 TOTAL 3,555 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 97 CERTIFICATIONS 550 INSURANCE 10,089 INTEREST, FINANCE FEES 13 LICENSES, FEES PERMITS 250 OFFICE & POSTAGE 1,454 BOAT EXPENSES 17,449 REPAIRS 1,912 TENNIS EDUCATION 9,481 SOCIAL EVENTS 8,379 TAXES - OTHER 53 MISCELLANEOUS 2,146 DOCK EXPENSES 3,222 BANK CHARGES 50 CLUBHOUSE EXPENSES 6,223 NON-INVESTMENT DEPRECIATION 5,360 TOTAL 66,728 |
| FORM 990-EZ, PART II, LINE 24 | FIXED ASSETS 158,358 160,352 LESS ACCUMULATED DEPRECIATION 70,555 75,915 TOTAL 87,803 84,437 |
| 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: |