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 & PROMOTION 9,994 OFFICE EXPENSE 2,442 INSURANCE EXPENSE 2,026 BANK FEES 3,535 COMPUTER SOFTWARE 449 CHARITABLE CONTRIBUTIONS 100 DUES & SUBSCRIPTIONS 485 EQUIPMENT RENTAL/REPAIR 536 INTERNET 964 PLAQUES 8 STIPEND 12,660 RENT 1,200 TELEPHONE 185 REGATTA EXPENSE 6,370 WEBSITE 3,228 TOTAL 44,182 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 100 2,344 COMPUTER EQUIPMENT 8,737 8,737 LESS ACCUMULATED DEPRECIATION 8,737 8,737 COMPUTER SOFTWARE 6,467 6,467 LESS ACCUMULATED DEPRECIATION 6,467 6,467 TOTAL 100 2,344 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 98 |
| FORM 990-EZ, PART III, LINE 31 | PRINTING AND DELIVERY TO MEMBERS OF MODEL YACHTING MAGAZINE. |
| Software ID: | |
| Software Version: |