Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST ON SAVINGS. AMOUNT: 171. |
FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 17,027. DESCRIPTION: OTHER EXPENSES. AMOUNT: 45,269. TOTAL TO FORM 990-EZ, LINE 14: 62,296. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 5,096. DESCRIPTION: INSURANCE. AMOUNT: 29,627. DESCRIPTION: MOORING RENT. AMOUNT: 6,056. DESCRIPTION: ACTIVITY EXPENSES. AMOUNT: 4,921. DESCRIPTION: ADMINSTRATIVE. AMOUNT: 6,995. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,884. DESCRIPTION: CLUB MANAGEMENT. AMOUNT: 8,000. DESCRIPTION: STIPENDS. AMOUNT: 7,000. TOTAL TO FORM 990-EZ, LINE 16: 69,579. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 44,275. END OF YEAR AMOUNT: 9,422. |
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