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 3,626Bank & PayPal fees 1,188Advertising & marketing 680Equipment maintenance 1,957Insurance 6,095Equipment rental 802Travel 103Dues & fees 399Supplies 3,186Program expenses 2,631Administrative fees 3,575 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearNet buildings and equipment 46,508 47,042Payroll refund due 39 22Prepaid rent 0 500 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCredit card payable 25 0Grants & scholarship payable 288 0Sales and use tax payable 0 56 |
| Other program services Part III line 31 | Water sports program expenses - 2191 |
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