Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $4054 |
| Other Expenses.1009 | Depreciation $122 |
| Other Expenses.1012 | Insurance $2217 |
| Other Expenses.1 | Club Boating Expenses $5055 |
| Other Expenses.2 | Rent $4230 |
| Other Expenses.3 | Entertainment $3158 |
| Other Expenses.4 | Repairs & Maintenance $1493 |
| Other Expenses.5 | Misc Expenses $800 |
| Other Expenses.6 | Member Expenses $273 |
| Other Assets.1004 | Miscellaneous - Beginning $1197 Miscellaneous - Ending $1075 |
| Other Assets.1005 | Accounts Receivable - Beginning $17217 Accounts Receivable - Ending $18567 |
| Total Liabilities.1 | Rounding - Beginning $3 Rounding - Ending $2 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |