Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 5,214Bank & PayPal fees 1,056Advertising & marketing 1,530Legal & accounting 555Liability insurance 5,233Awards 120Travel 116Interest 24Supplies & misc expenses 549Program expenses 7,161Administrative fees 3,557Dues and fees 509Directors insurance 678Volunteer expense 50BOCEF donations 50Contributions 320 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearNet buildings and equipment 81,206 79,169 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCredit card payable 40 40Grants & scholarship payable 2,352 4,730Gift Certificates 0 50Payroll liabilities 8 768 |
| Other program services Part III line 31 | Water sports program expenses - 2719 |
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