Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | BOATHOUSE RENTALS $13475 |
| Other Revenue.2 | LEASE/TRANSFER CHARGES $6950 |
| Other Revenue.3 | MEAL SERVICE CHARGES $2745 |
| Other Revenue.4 | BOAT DECALS $895 |
| Other Revenue.5 | MISCELLANEOUS $883 |
| Other Expenses.1009 | Depreciation $10148 |
| Other Expenses.1012 | Insurance $8891 |
| Other Expenses.1 | PROPERTY TAXES $4712 |
| Other Expenses.2 | SUPPLIES $4298 |
| Other Expenses.3 | FISH MANAGEMENT $3902 |
| Other Expenses.4 | TREE REMOVAL $3200 |
| Other Expenses.5 | EQUIPMENT MAINTENANCE $3169 |
| Other Expenses.6 | DECALS $1541 |
| Other Expenses.7 | SHAREHOLDER MEETINGS $1200 |
| Other Expenses.8 | TELEPHONE $958 |
| Other Expenses.9 | MISCELLANEOUS $109 |
| Other Expenses.10 | CORPORATE REGISTRATION $60 |
| Other Expenses.11 | VFD DUES $30 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |