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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: BANK INTEREST. AMOUNT: 17. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 150. DESCRIPTION: INSURANCE. AMOUNT: 2,500. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 96. DESCRIPTION: BOAT BUILDERS SHOW EXPENSE. AMOUNT: 21,851. DESCRIPTION: SEMINARS. AMOUNT: 6,300. DESCRIPTION: MEETINGS AND EVENTS. AMOUNT: 2,006. TOTAL TO FORM 990-EZ, LINE 16: 32,903. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,402. END OF YEAR AMOUNT: 500. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 617. |
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