Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990EZ PART I LINE 8 | Description:HALL RENTAL Amount:2592 |
| FORM 990EZ PART I LINE 8 | Description:MACHINE COMMISSIONS Amount:577 |
| FORM 990EZ PART I LINE 16 | Description:ADVERTISING Amount:83 |
| FORM 990EZ PART I LINE 16 | Description:BANK SERVICE CHARGE Amount:5 |
| FORM 990EZ PART I LINE 16 | Description:BAR EQUIPMENT Amount:76 |
| FORM 990EZ PART I LINE 16 | Description:BUILDING AND EQUIPMENT Amount:4259 |
| FORM 990EZ PART I LINE 16 | Description:CLEANING AND MAINTENANCE Amount:6256 |
| FORM 990EZ PART I LINE 16 | Description:CREDIT CARD PROCESSING Amount:2928 |
| FORM 990EZ PART I LINE 16 | Description:DUES AND SUBSCRIPTIONS Amount:445 |
| FORM 990EZ PART I LINE 16 | Description:FIRE INSPECTION Amount:582 |
| FORM 990EZ PART I LINE 16 | Description:GOOD AND WELFARE EXPENSE Amount:578 |
| FORM 990EZ PART I LINE 16 | Description:HALL EQUIPMENT Amount:620 |
| FORM 990EZ PART I LINE 16 | Description:INSURANCE Amount:18819 |
| FORM 990EZ PART I LINE 16 | Description:LICENSE AND PERMITS Amount:940 |
| FORM 990EZ PART I LINE 16 | Description:MARINA SUPPLIES Amount:876 |
| FORM 990EZ PART I LINE 16 | Description:MISCELLANEOUS Amount:5171 |
| FORM 990EZ PART I LINE 16 | Description:OFFICE SUPPLIES Amount:388 |
| FORM 990EZ PART I LINE 16 | Description:SPECIAL EVENTS Amount:12815 |
| FORM 990EZ PART I LINE 16 | Description:TAXES Amount:11320 |
| FORM 990EZ PART I LINE 16 | Description:UTILITIES Amount:16705 |
| FORM 990EZ PART I LINE 16 | Description:MARINA SUPPLIES Amount:3551 |
| FORM 990EZ PART I LINE 16 | Description:EQUIPMENT RENTAL Amount:268 |
| FORM 990EZ PART II LINE 26 | Description:LOAN PAYABLE BOY Amount:3718 |
| FORM 990EZ PART II LINE 26 | Description:SALES TAX PAYABLE BOY Amount:367 |
| FORM 990EZ PART II LINE 26 | Description:DUES TAX PAYABLE BOY Amount:468 |
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