| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Newsletter income. |
| Form 990-EZ, Part I, Line 16 | Description;Amount^Entertainment;1150|Food catering;31585|Food purchased;3485|Gratuity;227|Insurance;5777|Liscences and Permits;1538|Liquor;2631|Registered Agent;49|Advertising Parade of lights;361|Supplies;3593|Taxes;322|Awards;530|Computer software;122|Credit card Fees;7105|Charter boat fees;86361|Dues and Subscriptions;409|Web site hosting;938^Total;146183^ |
| Form 990-EZ, Part II, Line 24 | Description;EOY Amount^Pre Paid expenses;24679|Charter boat deposit;115797^Total;140476^ |
| Form 990-EZ, Part II, Line 26 | Description;EOY Amount^Accounts payable;-719|Credit cards;26610|Unearned revenue;-45|Brunches;360|Membership dues;6815|Newsleter admin fee;440|FSC;320|Seminars;160|Unearned crew deposits;25253|uncashed checks;1036^Total;60230^ |
| Software ID: | 23018249 |
| Software Version: | v1.00 |