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 10921. |
| Form 990EZ, Part I, Line 16 | SUPPLIES 2461. TELEPHONE AND COMMUNICATIONS 2265. INSURANCES 395. CHARITY LICENSE 275. SALES TAXES 5197. EQUIPMENT RENTAL TRAVEL AND MEETINGS 731. WORKERS COMP INS 350. LIQUOR LIAB INS 5479. FOOD SERVICE LICENSE 553. AMUSEMENT LICENSE 275. AYC ROOM 692. INTEREST 2506. DEPRECIATION 6873. |
| Form 990EZ, Part II, Line 24 | DEPOSITS FROM MEMBERS 4141. 4141. |
| Form 990EZ, Part II, Line 26 | MORTGAGE 18150. 13200. |
| Software ID: | 14000261 |
| Software Version: |