| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 1,375. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,571. GROSS PROFIT: -1,196. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 895. OTHER COSTS: 1,676. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2,571. TOTAL TO FORM 990-EZ, LINE 14: 45,902. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: COST OF ICE. AMOUNT: 1,676. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISC REVENUE. AMOUNT: 89. DESCRIPTION: DOCK RENTAL, OVERNIGHTS & CLUB RENTAL - RELATED. AMOUNT: 7,603. DESCRIPTION: DOCK RENTAL, OVERNIGHTS & CLUB RENTAL - UNRELATED. AMOUNT: 2,850. TOTAL TO FORM 990-EZ, LINE 8: 10,542. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: DAVID AND DONNA HOLIFIELD. PROPERTY DESCRIPTION: BENCH. AMOUNT GIVEN: 139. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: MIKE AND BILLIE HARVEY. PROPERTY DESCRIPTION: FLOWERS. AMOUNT GIVEN: 128. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: RICK AND JULIE UKMAR. PROPERTY DESCRIPTION: FLOWERS. AMOUNT GIVEN: 70. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: STEVE AND SANDRA DELMORO. PROPERTY DESCRIPTION: FLOWERS. AMOUNT GIVEN: 80. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: BRENT AND BETH MCNETT. PROPERTY DESCRIPTION: FLOWERS. AMOUNT GIVEN: 150. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: STEPHANIE AND JERRY KEMPTON. PROPERTY DESCRIPTION: FLOWERS. AMOUNT GIVEN: 80. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: RICK AND SANDRA BAAR. PROPERTY DESCRIPTION: FLOWERS. AMOUNT GIVEN: 250. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: TIM AND LORIE MARSH. PROPERTY DESCRIPTION: FLOWERS. AMOUNT GIVEN: 150. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,047. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: OCCUPANCY. AMOUNT: 36,229. DESCRIPTION: OCCUPANCY. AMOUNT: 4,563. DESCRIPTION: DEPRECIATION. AMOUNT: 5,110. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROGRAMS. AMOUNT: 14,175. DESCRIPTION: INSURANCE. AMOUNT: 20,980. DESCRIPTION: WEBSITE. AMOUNT: 250. DESCRIPTION: SUPPLIES. AMOUNT: 1,012. DESCRIPTION: LICENSES. AMOUNT: 120. TOTAL TO FORM 990-EZ, LINE 16: 36,537. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 798. END OF YEAR AMOUNT: 1,152. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 30,058. END OF YEAR AMOUNT: 26,622. |
| Software ID: | |
| Software Version: |