Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990EZ PART I LINE 8 | Description:HALL RENTAL Amount:3565 |
| FORM 990EZ PART I LINE 8 | Description:MACHINE COMMISSIONS Amount:669 |
| FORM 990EZ PART I LINE 8 | Description:NSF CHECK REIMBURSEMEN Amount:25 |
| FORM 990EZ PART I LINE 8 | Description:HALL EQUIPMENT Amount:1095 |
| FORM 990EZ PART I LINE 8 | Description:MISCELLANEOUS Amount:76 |
| FORM 990EZ PART I LINE 16 | Description:BANK SERVICE CHARGE Amount:53 |
| FORM 990EZ PART I LINE 16 | Description:BUILDING AND EQUIPMENT REPAIRS Amount:77 |
| FORM 990EZ PART I LINE 16 | Description:CREDIT CARD PROCESSING Amount:3489 |
| FORM 990EZ PART I LINE 16 | Description:DONATIONS Amount:250 |
| FORM 990EZ PART I LINE 16 | Description:DUES AND SUBSCRIPTIONS Amount:140 |
| FORM 990EZ PART I LINE 16 | Description:FIRE INSPECTION Amount:439 |
| FORM 990EZ PART I LINE 16 | Description:GOOD AND WELFARE EXPENSE Amount:583 |
| FORM 990EZ PART I LINE 16 | Description:INSURANCE Amount:22585 |
| FORM 990EZ PART I LINE 16 | Description:LABOR Amount:500 |
| FORM 990EZ PART I LINE 16 | Description:LICENSE AND PERMITS Amount:815 |
| FORM 990EZ PART I LINE 16 | Description:MARINA SUPPLIES Amount:3704 |
| FORM 990EZ PART I LINE 16 | Description:MISCELLANEOUS Amount:2138 |
| FORM 990EZ PART I LINE 16 | Description:PROGRAM EXPENSES Amount:15813 |
| FORM 990EZ PART II LINE 24 | Description:MINIMUM SPEND CARDSS EOY Amount:10649 |
| FORM 990EZ PART II LINE 26 | Description:LOAN PAYABLE |
| FORM 990EZ PART II LINE 26 | Description:SALES TAX PAYABLE EOY Amount:-2274 |
| FORM 990EZ PART II LINE 26 | Description:DUES TAX PAYABLE EOY Amount:13365 |
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