Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 68. DESCRIPTION: DIVIDENDS. AMOUNT: 314. TOTAL TO FORM 990-EZ, LINE 8: 382. TOTAL TO FORM 990-EZ, LINE 14: 40,708. |
FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 39,424. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,284. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SAIL LESSON EXPENSE. AMOUNT: 423. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 34,140. DESCRIPTION: INSURANCE. AMOUNT: 5,458. DESCRIPTION: LICENSES. AMOUNT: 1,026. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,022. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,689. DESCRIPTION: REGATTA TRAVEL EXPENSE. AMOUNT: 1,118. DESCRIPTION: MISCELLANEOUS . AMOUNT: 386. DESCRIPTION: EXCISE TAX. AMOUNT: 1,708. DESCRIPTION: CHARITABLE DONATION. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 47,070. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 57,217. END OF YEAR AMOUNT: 37,694. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAX PAYABLE. BEG. OF YEAR AMOUNT: 1,704. END OF YEAR AMOUNT: 4,095. |
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