Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $2855 |
| Other Expenses.1002 | Office Expenses $99 |
| Other Expenses.1009 | Depreciation $5026 |
| Other Expenses.1012 | Insurance $9748 |
| Other Expenses.1 | Party Expense $18874 |
| Other Expenses.2 | Regatta Exp $9991 |
| Other Expenses.3 | Boat Exp $3088 |
| Other Expenses.4 | Purchases $3006 |
| Other Expenses.5 | Concession $2965 |
| Other Expenses.6 | Trophies $2883 |
| Other Expenses.7 | Paypal Fees $2594 |
| Other Expenses.9 | Dues $1932 |
| Other Expenses.10 | Merchant Fees $1873 |
| Other Expenses.11 | Misc $582 |
| Other Expenses.13 | Bank Fees $15 |
| Other Expenses.14 | Reimbursements $-5093 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $1537 Furniture and Fixtures - Ending $704 |
| Other Assets.1005 | Accounts Receivable - Beginning $75 Accounts Receivable - Ending $647 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $291 Accounts Payable and Accrued Expenses - Ending $5340 |
| Total Liabilities.1 | DEPOSITS - Beginning $1000 DEPOSITS - Ending $1000 |
| Software ID: | 22015565 |
| Software Version: | 2022v5.0 |