| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | Kitchen/Hall rental 4,335 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Raffles 3,500 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Dinner dances 21,202 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Kayak rack repair donations 20,720 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Event proceeds 13,796 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Silent auction 1,205 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Miscellaneous income 449 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Advertising 150 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Activities 150 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Fundraisers 295 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 2,665 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 1,078 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses and fees 130 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank fees 3,410 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Sales and use tax 2,092 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Real estate tax 9,012 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Charitable donations 100 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office supplies 365 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Membership expenses 366 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Website 346 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Purchases, Square 2,512 |
| Form 990-EZ, Part I, Line 20, Net Assets | Adjustment to AP 82 |
| Form 990-EZ, Part II, Line 24, Other Assets | Furniture equipment Beginning of year 2,388, End of year 2,388 |
| Form 990-EZ, Part II, Line 24, Other Assets | Accounts receivable Beginning of year 2,665, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accrued expenses Beginning of year 47,300, End of year 552 |
| Software ID: | 25022248 |
| Software Version: | 25.0.1.0 |