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:1976 |
| FORM 990EZ PART I LINE 8 | Description:MACHINE COMMISSIONS Amount:14 |
| FORM 990EZ PART I LINE 8 | Description:CT 990 TAX REIMBURSEME Amount:15 |
| FORM 990EZ PART I LINE 8 | Description:OTHER INCOME Amount:-636 |
| FORM 990EZ PART I LINE 16 | Description:BANK SERVICE CHARGE Amount:72 |
| FORM 990EZ PART I LINE 16 | Description:BUILDING AND EQUIPMENT REPAIRS Amount:98 |
| FORM 990EZ PART I LINE 16 | Description:CREDIT CARD PROCESSING Amount:2082 |
| FORM 990EZ PART I LINE 16 | Description:OFFICE SUPPLIES Amount:72 |
| FORM 990EZ PART I LINE 16 | Description:DUES AND SUBSCRIPTIONS Amount:384 |
| FORM 990EZ PART I LINE 16 | Description:FIRE INSPECTION Amount:239 |
| FORM 990EZ PART I LINE 16 | Description:GOOD AND WELFARE EXPENSE Amount:294 |
| FORM 990EZ PART I LINE 16 | Description:INSURANCE Amount:22460 |
| FORM 990EZ PART I LINE 16 | Description:BANK SERVICE CHARGES Amount:52 |
| FORM 990EZ PART I LINE 16 | Description:LICENSE AND PERMITS Amount:485 |
| FORM 990EZ PART I LINE 16 | Description:MARINA SUPPLIES Amount:6995 |
| FORM 990EZ PART I LINE 16 | Description:MISCELLANEOUS Amount:3811 |
| FORM 990EZ PART I LINE 16 | Description:PROGRAM EXPENSES Amount:707 |
| FORM 990EZ PART I LINE 16 | Description:REFUND Amount:100 |
| FORM 990EZ PART I LINE 16 | Description:EQUIPMENT RENTAL Amount:357 |
| FORM 990EZ PART II LINE 24 | Description:MINIMUM SPEND CARDS BOY Amount:10649 EOY Amount:3291 |
| FORM 990EZ PART II LINE 24 | Description:PREPAID SALES TAX EOY Amount:2059 |
| FORM 990EZ PART II LINE 26 | Description:SALES TAX PAYABLE BOY Amount:-2274 |
| FORM 990EZ PART II LINE 26 | Description:DUES TAX PAYABLE BOY Amount:13365 EOY Amount:13555 |
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