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 | EXPENSES 250 OFFICE 182 3,146 BOAT GAS 8,973 BOAT MAINTENANCE 2,245 REP & MAINT-SITE ITEMS 12,897 REP & MAINT-OTHER 4,244 TAXES & FEES 19 UTILITIES 5,904 APPAREL 240 NON-INVESTMENT DEPRECIATION 20,539 TOTAL 58,639 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 392 704 BOAT 80,078 165,007 LESS ACCUMULATED DEPRECIATION 6,595 27,134 DEPOSIT 7,000 7,500 TOTAL 80,875 146,077 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 75 95 UNSECURED NOTES AND LOANS PAYABLE 6,606 0 |
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