| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 8 | Hall Rental Page 3 1200. |
| Form 990EZ, Part I, Line 16 | INSUARNCE 47008. |
| Form 990EZ, Part I, Line 16 | OPERATING EXPENSES 9003. |
| Form 990EZ, Part I, Line 16 | ELECTRICTY& GAS 6430. |
| Form 990EZ, Part I, Line 16 | Disposal 6216. |
| Form 990EZ, Part I, Line 16 | DOCK REPAIR 0. |
| Form 990EZ, Part I, Line 16 | WORK BOAT REPAIRS 2333. |
| Form 990EZ, Part I, Line 16 | MAIL & Printing 559. |
| Form 990EZ, Part I, Line 16 | TELEPHONE & internet 1843. |
| Form 990EZ, Part I, Line 16 | Depreciation 13585. |
| Form 990EZ, Part I, Line 16 | PERMITS 250. |
| Form 990EZ, Part I, Line 16 | Real Estate taxes 34731. |
| Form 990EZ, Part I, Line 16 | CAPITAL EXPENSES 9875. |
| Form 990EZ, Part I, Line 16 | PAYROLL TAXES |
| Form 990EZ, Part I, Line 16 | CRANE FEES 17500. |
| Form 990EZ, Part I, Line 16 | DUES 393. |
| Form 990EZ, Part I, Line 16 | BOOKKEEPING QUICKBOOKS |
| Form 990EZ, Part I, Line 16 | DCR Lease 23 17500. |
| Form 990EZ, Part I, Line 16 | Water Bills 1186. |
| Form 990EZ, Part I, Line 16 | Gas Bills 440. |
| Form 990EZ, Part I, Line 16 | Occupancy permit 250. |
| Form 990EZ, Part I, Line 16 | Payroll taxes 1866. |
| Software ID: | 24020153 |
| Software Version: |