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 | SLIP AND DOCK RENTALS MEMBERS ONLY 36836. |
| Form 990EZ, Part I, Line 8 | CLUBHOUSE RENTAL 1590. |
| Form 990EZ, Part I, Line 8 | BURGEES 50. |
| Form 990EZ, Part I, Line 8 | LOCKER FEES 125. |
| Form 990EZ, Part I, Line 8 | DINGHY RENTALS 260. |
| Form 990EZ, Part I, Line 8 | LOBSTER RAFFLE 0. |
| Form 990EZ, Part I, Line 8 | MISC INCOME 0. |
| Form 990EZ, Part I, Line 8 | CLUB FUNCTIONS 7768. |
| Form 990EZ, Part I, Line 16 | BANK AND CREDIT CARD CHARGES 3342. |
| Form 990EZ, Part I, Line 16 | SECURITY COSTS 851. |
| Form 990EZ, Part I, Line 16 | REAL ESTATE TAXES 7789. |
| Form 990EZ, Part I, Line 16 | WEBSITE 206. |
| Form 990EZ, Part I, Line 16 | MEMBER WELFARE |
| Form 990EZ, Part I, Line 16 | DOCK COSTS 1073. |
| Form 990EZ, Part I, Line 16 | MOORING 2569. |
| Form 990EZ, Part I, Line 16 | MAJOR IMPROVEMENTS AND REPAIRS EXPENSED 46356. |
| Form 990EZ, Part I, Line 16 | INTEREST EXPENSE |
| Form 990EZ, Part I, Line 16 | LICENSES 2603. |
| Form 990EZ, Part I, Line 16 | OFFICE SUPPLIES 2321. |
| Form 990EZ, Part I, Line 16 | TAXES-OTHER |
| Form 990EZ, Part I, Line 16 | PICNIC TABLE |
| Form 990EZ, Part I, Line 16 | SOCIAL EVENT COSTS 5150. |
| Form 990EZ, Part I, Line 16 | Depreciation 1270. |
| Form 990EZ, Part I, Line 20 | UNREALIZED GAINS ON INVESTMENTS 6000. |
| Form 990EZ, Part I, Line 20 | TAX DEPRECIATION 1270. |
| Form 990EZ, Part I, Line 20 | PRIOR YEAR ADJ -165. |
| Form 990EZ, Part II, Line 24 | GASOLINE 5701. 4725. |
| Form 990EZ, Part II, Line 24 | DIESEL 7414. 4062. |
| Form 990EZ, Part II, Line 24 | LIQUOR 2487. 2487. |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE 418. |
| Form 990EZ, Part II, Line 24 | DUE FROM DRC |
| Form 990EZ, Part II, Line 26 | BONDS PAYABLE |
| Form 990EZ, Part II, Line 26 | GAS PURCHASES DUES |
| Form 990EZ, Part II, Line 26 | TAXES PAYABLE 358. |
| Form 990EZ, Part II, Line 26 | DOCK DEPOSIT 4100. |
| Form 990EZ, Part II, Line 26 | GIFTN CERTICATE |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE |
| Form 990EZ, Part II, Line 26 | BAYCOAST LOC |
| Form 990EZ, Part II, Line 26 | SBA LOAN 193500. |
| Software ID: | 21013422 |
| Software Version: |