Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 7,151Bank & PayPal fees 1,684Advertising & marketing 2,876Computer maintenance 1,000Insurance 3,783Miscellaneous 22Travel 116Dues & fees 389Supplies 2,314Program expenses 1,225Administrative fees 4,057 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearNet buildings and equipment 47,042 81,399Payroll refund due 22 16Prepaid rent 500 0Vendor deposits 0 500Prepaid expenses 0 85 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearSales and use tax payable 56 25 |
| Other program services Part III line 31 | Water sports program expenses - 258 |
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