| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 9,278 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 145 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 7,338 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Fees 761 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 5,851 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Real estate taxes 17,794 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Social activities 715 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Website 1,608 |
| Form 990-EZ, Part II, Line 26, Liabilities | Refundable boat dock deposits Beginning of year 2,650, End of year 2,600 |
| Software ID: | 24019898 |
| Software Version: | 24.0.1.0 |
| Person Name | Explanation |
|---|---|
| Shelly Kovacich | |
| Derek Henderson |