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 8 | Description;Amount^Newsletter income;1080^Total;1080^ |
| Form 990-EZ, Part I, Line 16 | Description;Amount^Awards;373|Credit card fees;3924|equipment;1608|Entertainment;943|Food catered and purchased;32612|Gratuity;1245|Insurance;5761|Liquor;2933|miscellaneous expenses;339|Registered Agent;49|Supplies;2190|Taxes;101|Telephone;403|Advertizing;410|Charter fees;87943|Hotel charges;873|Officers Expense;224|Web site hosting;3574|Bank service charge;12|Computer software;1043^Total;146560^ |
| Form 990-EZ, Part I, Line 20 | Liability is represented incorrectly in the system due to legacy data. |
| Form 990-EZ, Part II, Line 24 | Description;EOY Amount^Charter boat deposit;102725|Pre paid expenses;24454^Total;127179^ |
| Form 990-EZ, Part II, Line 26 | Description;EOY Amount^Accounts payable;-719|credit cards;18108|unearned revenue;-45|Brunches;264|membership dues;8105|newsletter admin fee;400|seminars;285|uncashed checks;1036|unearned crew deposits;32551^Total;59985^ |
| Software ID: | 22015720 |
| Software Version: | v1.00 |