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 OFFICE 311 BOAT GAS 7,000 BOAT MAINTENANCE 2,111 REP & MAINT-SITE ITEMS 12,567 MEMBERSHIPS 175 TAXES & FEES 3,091 UTILITIES 4,020 NON-INVESTMENT DEPRECIATION 13,067 TOTAL 42,342 |
| FORM 990-EZ, PART II, LINE 24 | BOAT 122,105 60,841 LESS ACCUMULATED DEPRECIATION 24,767 13,037 TOTAL 97,338 47,804 |
| FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 2,389 19,493 MORTGAGE AND OTHER NOTES PAYABLE 60,000 0 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| PATRICK BYRNE | |
| WILLIAM CIRILLI | |
| DANA HINMAN | |
| MATTHEW BYRNE |