Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | MAINTAIN BOAT DOCKS, MARINA, AND CLUB HOUSE AND GROUNDS FOR ABOUT 70 MEMBERS AND PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES FOR THE MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | REVIEWED BY TREASURER AND APPROVED BY TRUSTEES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | STATE OF OHIO |
| FORM 990, PART IX, LINE 24E | GOLF OUTING 9,160 0 0 CLAMBAKE 8,236 0 0 CITY FEES 8,120 0 0 PORT A LET 5,683 0 0 APPAREL 5,558 0 0 MISCELLANEOUS EVENT EXP 5,058 0 0 LAUNCHING PARTY 4,074 0 0 DOCK MAINTENANCE 3,602 0 0 CLUBHOUSE 3,188 0 0 EQUIPMENT 2,378 0 0 RUBBISH 1,992 0 0 SUBSCRIPTIONS 922 0 0 EQUIPMENT FUEL 600 0 0 UNIFORMS 595 0 0 ILYA 543 0 0 BANK FEES 529 0 0 OTHER EXPENSE 354 0 0 BURGEES 186 0 0 TOTAL 60,778 0 0 |
| FORM 990, PART XI, LINE 9 | ROUNDING 0 |
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