Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 3,298Bank & PayPal fees 1,169Advertising & marketing 1,126Legal & accounting 584Insurance 678Meals & entertainment 166Travel 35Dues & fees 414Supplies 3,375Program expenses 1,054Administrative fees 4,136Software upgrade 1,000Miscellaneous 9 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearNet buildings and equipment 49,806 46,508Payroll refund due 28 39 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCredit card payable 25 25Grants & scholarship payable 1,605 288Gift Certificates 50 0 |
| Other program services Part III line 31 | Water sports program expenses - 2474 |
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