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:OTHER INCOME Amount:400 |
| FORM 990EZ PART I LINE 16 | Description:BUILDING AND EQUIPMENT REPAIRS Amount:7308 |
| FORM 990EZ PART I LINE 16 | Description:CREDIT CARD PROCESSING Amount:2457 |
| FORM 990EZ PART I LINE 16 | Description:OFFICE SUPPLIES Amount:29 |
| FORM 990EZ PART I LINE 16 | Description:DUES AND SUBSCRIPTIONS Amount:120 |
| FORM 990EZ PART I LINE 16 | Description:FIRE INSPECTION Amount:1282 |
| FORM 990EZ PART I LINE 16 | Description:GOOD AND WELFARE EXPENSE Amount:201 |
| FORM 990EZ PART I LINE 16 | Description:INSURANCE Amount:28634 |
| FORM 990EZ PART I LINE 16 | Description:BANK SERVICE CHARGES Amount:68 |
| FORM 990EZ PART I LINE 16 | Description:LICENSE AND PERMITS Amount:1270 |
| FORM 990EZ PART I LINE 16 | Description:MARINA SUPPLIES Amount:500 |
| FORM 990EZ PART I LINE 16 | Description:MISCELLANEOUS Amount:5057 |
| FORM 990EZ PART I LINE 16 | Description:PROGRAM EXPENSES Amount:171 |
| FORM 990EZ PART I LINE 16 | Description:REFUND Amount:1 |
| FORM 990EZ PART I LINE 16 | Description:EQUIPMENT RENTAL Amount:30 |
| FORM 990EZ PART I LINE 16 | Description:ADVERTISING Amount:272 |
| FORM 990EZ PART I LINE 16 | Description:SECURITY Amount:746 |
| FORM 990EZ PART I LINE 20 | Description:PRIOR PERIOD ADJUSTMENT Amount:16860 |
| FORM 990EZ PART II LINE 24 | Description:MINIMUM SPEND CARDS BOY Amount:3291 EOY Amount:217 |
| FORM 990EZ PART II LINE 24 | Description:PREPAID SALES TAX BOY Amount:2059 EOY Amount:9979 |
| FORM 990EZ PART II LINE 26 | Description:MINIMUM SPEND CARDS EOY Amount:315 |
| FORM 990EZ PART II LINE 26 | Description:DUES TAX PAYABLE BOY Amount:13555 EOY Amount:19911 |
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