Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, Line 16 | Account Holds $200 Advertising and Marketing $500 Bank Fees $5,686 Club Functions $14,995 Clubhouse Maintenance $24,232 Dock Maintenance $5,898 Fire Inspection and Maint $406 Grounds Maintenance $5,506 Insurance $7,917 Office Supplies and Software $1,658 Security $1,783 Taxes and Licenses $9,658 Utilities $15,535 Depreciation $16,235 |
| Part I, Line 8 | Clothing Sales $459 Club Events $1,850 Petitioner Fees $538 |
| Part II, Line 26 | Member Loans to Dock |
| Software ID: | |
| Software Version: |