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 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: ANONYMOUS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/22. AMOUNT GIVEN: 200. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ALARM SYSTEM/SECURITY FEE/ CAMERAS. AMOUNT: 530. DESCRIPTION: PROPERTY , DOCK, & SALES TAX. AMOUNT: 10,486. DESCRIPTION: POSTAGE. AMOUNT: 60. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,638. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 846. DESCRIPTION: MEMBERSHIP EXPENSE. AMOUNT: 246. DESCRIPTION: INSURANCE. AMOUNT: 8,124. DESCRIPTION: DOCK MAINTENANCE & REPAIRS. AMOUNT: 12,496. DESCRIPTION: CLUB MEMBER ACTIVITIES. AMOUNT: 11,699. DESCRIPTION: BANK CHARGES & OTHER FEES. AMOUNT: 404. DESCRIPTION: DEPRECIATION. AMOUNT: 818. TOTAL TO FORM 990-EZ, LINE 16: 47,347. |
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