| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTMOORING FEES 21,005INITIATION FEES 3,400RENTAL INCOME 12,880IN LIEU OF WORK 3,663SOCIAL/PARTY INCOME 1,410COMMODORES BALL INCOME 2,095INVITATIONAL INCOME 1,545OTHER INCOME 65 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 9,083COMMODORES BALL 3,964DOCKS 7,930INVITATIONAL 1,702OFFICE SUPPLIES 772RACING 250RAFT & SUPPORT BOAT 2,279SAILING & BOATING SAFETY 484SOCIAL/PARTY EXPENSE 1,276SUPPLIES 2,468YEARBOOK 339MISCELLANEOUS 1,131BOARD & TREASURER 1,228 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARDOCKS 81,361 69,556 |
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