Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | MAINTAIN BOAT DOCKS, MARINA, AND CLUB HOUSE AND GROUNDS FOR ABOUT 70 MEMBERS AND PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES FOR THE MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | REVIEWED BY TREASURER AND APPROVED BY TRUSTEES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | STATE OF OHIO |
| FORM 990, PART IX, LINE 24E | GOLF OUTING 5,465 0 0 REGATTA 4,856 0 0 APPAREL 4,738 0 0 PORT A LET 3,528 0 0 MISCELLANEOUS EVENT EXP 3,472 0 0 RUBBISH 2,023 0 0 EQUIPMENT 1,946 0 0 MEDIA 1,584 0 0 SUBSCRIPTIONS 808 0 0 UNIFORMS 586 0 0 DOCK MAINTENANCE 574 0 0 EQUIPMENT FUEL 551 0 0 BANK FEES 480 0 0 ILYA 350 0 0 BURGEES 336 0 0 CY UNREALIZED APPR/DEPR 226 0 0 OTHER EXPENSE 149 0 0 TOTAL 31,672 0 0 |
| FORM 990, PART XI, LINE 9 | ROUNDING 0 |
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