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 16 | LOGO ITEMS: COST OF GOODS SOLD 633 SPRING CRUISE SPRING CRUISE EXPENSES 6,258 ADVENTURE SERIES 1 ADVENTURE SERIES 1 EXP 5,469 ADVENTURE SERIES 2 ADVENTURE SERIES 2 EXP 5,893 LUNCH CRUISE LUNCH CRUISE 2,000 EXPENSES OFFICE 332 OPENING COCKTAIL EXPENSE 14,503 CHRISTMAS COCKTAIL EPENSE 214 EOY PARTY EXPENSE 16,927 NEW MEMBER RECEPTION 2,617 INSURANCE 1,145 MISCELLANEOUS 410 STORAGE 796 TOTAL 57,197 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 1,000 3,030 PREPAID EXPENSES AND DEFERRED CHARGES 3,469 3,090 TOTAL 4,469 6,120 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 11,700 9,845 DEFERRED REVENUE 535 2,600 |
| FORM 990-EZ, PART III | SOCIAL BOATING MEMBERSHIP CLUB IS ORGANIZED TO PROVIDE SOCIAL, RECREATIONAL AND EDUCATIONAL EVENTS FOR ITS MEMBERS. |
| FORM 990-EZ, PART III, LINE 28 | TO PROVIDE SOCIAL EVENTS FOR ITS MEMBERS AND THEIR GUESTS; TO PROMOTE GOOD SEAMANSHIP; AND TO ERECT, CONSTRUCT, PURCHASE, REPAIR, IMPROVE, MAINTAIN, AND OPERATE RECREATIONAL FACILITIES, BUILDINGS AND AREAS OF EVERY KIND, FOR THE BENEFIT OF ITS MEMBERS, AND TO PROMOTE SOCIAL HARMONY AMONG THEM. |
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