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 37370. |
| Form 990EZ, Part I, Line 8 | CLUBHOUSE RENTAL 1725. |
| Form 990EZ, Part I, Line 8 | BURGEES 65. |
| Form 990EZ, Part I, Line 8 | LOCKER FEES 205. |
| Form 990EZ, Part I, Line 8 | DINGHY RENTALS 295. |
| 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 9815. |
| Form 990EZ, Part I, Line 16 | BANK AND CREDIT CARD CHARGES 3923. |
| Form 990EZ, Part I, Line 16 | SECURITY COSTS 615. |
| Form 990EZ, Part I, Line 16 | REAL ESTATE TAXES 7136. |
| Form 990EZ, Part I, Line 16 | WEBSITE 266. |
| Form 990EZ, Part I, Line 16 | MEMBER WELFARE 0. |
| Form 990EZ, Part I, Line 16 | DOCK COSTS 7571. |
| Form 990EZ, Part I, Line 16 | MOORING 9449. |
| Form 990EZ, Part I, Line 16 | MAJOR IMPROVEMENTS AND REPAIRS EXPENSED 95323. |
| Form 990EZ, Part I, Line 16 | INTEREST EXPENSE |
| Form 990EZ, Part I, Line 16 | LICENSES 3373. |
| Form 990EZ, Part I, Line 16 | OFFICE SUPPLIES 3146. |
| 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 10634. |
| Form 990EZ, Part I, Line 16 | Depreciation 1270. |
| Form 990EZ, Part I, Line 16 | ENVIRONMENTSAL CLEANUP 691. |
| Form 990EZ, Part II, Line 24 | GASOLINE 4725. 10952. |
| Form 990EZ, Part II, Line 24 | DIESEL 4062. 6411. |
| Form 990EZ, Part II, Line 24 | LIQUOR 2487. 2812. |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE 418. 1012. |
| 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. 5210. |
| Form 990EZ, Part II, Line 26 | GIFTN CERTICATE |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE 8700. |
| Form 990EZ, Part II, Line 26 | BAYCOAST LOC 5000. |
| Form 990EZ, Part II, Line 26 | SBA LOAN 193500. 193500. |
| Software ID: | 22015534 |
| Software Version: |