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 16 | EXPENSES ADVERTISING AND PROMOTION 120 BANK CHARGES 26 ENTERTAINMENT 2,722 LICENSES & PERMITS 3,055 MISCELLANEOUS 1,428 SUPPLIES 5,653 SECURITY 715 D & O INSURANCE 1,953 CLEANING 565 FOOD 545 GIFTS 800 TOTAL 17,582 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE -1,373 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 1,815 2,030 FURNITURE/EQUIPMENT 84,657 84,657 LESS ACCUMULATED DEPRECIATION 79,803 81,175 TOTAL 6,669 5,512 |
| FORM 990-EZ, PART II, LINE 26 | SALES TAX PAYABLE 222 330 |
| FORM 990-EZ, PART III | TO CREATE AND MAINTAIN AMONG ITS MEMBERS AND COMMUNITY AN ATMOSPHERE OF GOOD SPORTMANSHIP AND CARRY ON SUCH OTHER ACTIVITIES AS MAY BE BENEFICIAL TO BOATING. |
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