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 | INTEREST 72. |
| Form 990EZ, Part I, Line 8 | ATM FEES 599. |
| Form 990EZ, Part I, Line 8 | Misc. Income 50. |
| Form 990EZ, Part I, Line 8 | RENT INCOME 12000. |
| Form 990EZ, Part I, Line 16 | Depreciation 74968. |
| Form 990EZ, Part I, Line 16 | GENERAL ADMIN 8577. |
| Form 990EZ, Part I, Line 16 | BOAT DOCK MAINT. 2198. |
| Form 990EZ, Part I, Line 16 | DESPOSIT REFUNDS 1150. |
| Form 990EZ, Part I, Line 16 | BANK FEE 61. |
| Form 990EZ, Part I, Line 16 | INTEREST EXPENSE 12580. |
| Form 990EZ, Part II, Line 24 | DEPRECIABLE ASSETS 261604. 189547. |
| Form 990EZ, Part II, Line 26 | DUE TO K OF C #4179 165408. 153408. |
| Form 990EZ, Part II, Line 26 | NOTE PAYABLE BOAT DOCKS 324168. 293548. |
| Software ID: | 22015534 |
| Software Version: |