| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 1,110. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: NON-MEMBER USAGE FEES. AMOUNT: 299. DESCRIPTION: CLUB EVENT. AMOUNT: 1,302. TOTAL TO FORM 990-EZ, LINE 8: 1,601. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BUILDING & GROUNDS MAINTENANCE. AMOUNT: 12,439. DESCRIPTION: FUEL. AMOUNT: 81. DESCRIPTION: BUSINESS REGISTRATION. AMOUNT: 350. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,101. DESCRIPTION: EVENT EXPENSE. AMOUNT: 2,154. DESCRIPTION: DOCK MAINTENANCE. AMOUNT: 6,821. DESCRIPTION: INSURANCE. AMOUNT: 10,942. DESCRIPTION: PROPERTY TAX. AMOUNT: 3,996. DESCRIPTION: PO BOX. AMOUNT: 166. TOTAL TO FORM 990-EZ, LINE 16: 38,050. |
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