Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $558 |
| Other Expenses.1003 | Information Technology $2244 |
| Other Expenses.1012 | Insurance $1643 |
| Other Expenses.1 | Island Maintenance $19678 |
| Other Expenses.3 | Holiday Party $1109 |
| Other Expenses.4 | Event Storage $960 |
| Other Expenses.5 | Bank Charges $847 |
| Other Expenses.6 | 4th of July $670 |
| Other Expenses.7 | Repairs $650 |
| Other Expenses.8 | Event General $491 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1372 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $4636 |
| Software ID: | 22015565 |
| Software Version: | 2022v5.0 |