| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | LOGO ITEMS: LOGO EXPENSES 1,664 FALL CRUISE INCOME FALL CRUISE EXPENSES 7,805 SPRING CRUISE SPRING CRUISE EXPENSES 12,921 ADVENTURE SERIES 1 ADVENTURE SERIES 1 EXP 7,727 ADVENTURE SERIES 2 ADVENTURE SERIES 2 EXP 4,576 LUNCH CRUISE LUNCH CRUISE EXPENSES 7,693 ADVENTURE SERIES LUNCH ADVENTURE SERIES LUNCH 940 CABBAGE KEY EVENT CABBAGE KEY EXPENSES 6,469 EXPENSES BANK FEES 200 CREDIT CARD FEES 759 WEBSITE 930 OPENING COCKTAIL EXPENSE 8,343 CHRISTMAS COCKTAIL EPENSE 23,966 EOY PARTY EXPENSE 10,263 INSURANCE 1,083 MISCELLANEOUS 240 STORAGE 1,262 TOTAL 96,841 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 3,030 3,200 PREPAID EXPENSES AND DEFERRED CHARGES 3,090 0 TOTAL 6,120 3,200 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,846 0 DEFERRED REVENUE 2,600 0 |
| FORM 990-EZ, PART III | SOCIAL BOATING MEMBERSHIP CLUB IS ORGANIZED TO PROVIDE SOCIAL, RECREATIONAL AND EDUCATIONAL EVENTS FOR ITS MEMBERS. |
| FORM 990-EZ, PART III, LINE 28 | TO PROVIDE SOCIAL EVENTS FOR ITS MEMBERS AND THEIR GUESTS; TO PROMOTE GOOD SEAMANSHIP; AND TO ERECT, CONSTRUCT, PURCHASE, REPAIR, IMPROVE, MAINTAIN, AND OPERATE RECREATIONAL FACILITIES, BUILDINGS AND AREAS OF EVERY KIND, FOR THE BENEFIT OF ITS MEMBERS, AND TO PROMOTE SOCIAL HARMONY AMONG THEM. |
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