Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | NSF CHECK FEES CHARGED 125 TOTAL 125 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES EVENT ADVERTISING & MARKETING 2,098 DUES & SUBSCRIPTIONS 225 OFFICE SUPPLIES & EQUIP. 3,782 OTHER MISC. 44 BANK SERVICE CHARGES -238 WEBSITE HOST 499 INSURANCE 5,374 AMBASSADOR'S 2,347 EMPLOYEE EXPENSES 2,755 SALES TAX DISCOUNT -18 OTHER EVENTS 1,800 SUMMERFEST 28,378 WINTERFEST 20,531 MERCHANDISE COGS 2,850 TOP O MI OUTBOARD RACES 9,927 SPRING FLING 2,068 BASS NATION FISHING TOURN 150 CHRISTMAS IN INDIAN RIVER 196 TOTAL 82,768 |
| FORM 990-EZ, PART I, LINE 20 | MISC. QB ADJ. JOURNAL ENTRIES FOR PRIOR YEAR 0 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 3,497 4,482 PREPAID EXPENSES AND DEFERRED CHARGES 5,028 5,328 TOTAL 8,525 9,810 |
| FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 0 1,163 |
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