| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | ORGANIZATION PROVIDES SAILING LESSONS, MOORINGS, AND RELATED MARINE SERVICES TO CLUB MEMBERS. ORGANIZATIN ALSO HOSTS SOCIAL ENGAGEMENTS FOR MEMBERS SUCH AS DINNERS, DANCES, AND BARBEQUES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | TREASURE REVIEWS RETURN - COMMENTS OR QUESTIONS ARE RESOLVED WITH PREPARER PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | SOCIAL EXPENSES 11,216 113 0 MERCHANT FEES 10,770 0 0 MAINTENANCE 10,759 0 0 UTILITIES 6,946 0 0 OTHER EXPENSES 6,532 0 0 BOAT MAINTENANCE 4,292 0 0 DUES AND SUBSCRIPTIONS 4,162 0 0 FUEL EXPENSE 3,110 0 0 AWARD & TROPHIES 1,920 0 0 PAYROLL EXPENSES 952 0 0 BOAT FUEL 65 0 0 TOTAL 60,724 113 0 |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 41,043 |
| Software ID: | |
| Software Version: |