Return Reference | Explanation |
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FORM 990, PAGE 1, PART I, LINE 6 | ORGANIZATION MANAGEMENT OF THE MARINA AND MAINTENANCE OF THE FACILITY. |
FORM 990, PAGE 2, PART III, LINE 4D | VARIOUS PURCHASES IN THE OPERATION OF INCOME GENERATION |
FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD REVIEWS THE TAX RETURNS PREPARED BY THE CPA FIRM TO THE TRIAL BALANCE IN THE QUICKBOOKS FINANCIAL STATEMENTS. |
FORM 990, PAGE 6, PART VI, LINE 19 | FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AT THE FACILITY. |
FORM 990, PART IX, LINE 24E | HARBOR 19,192 0 0 DONATIONS 0 17,130 0 GOODS SHIP STORE 15,025 0 0 SOCIALS 8,822 0 0 LOUNGE 8,797 0 0 SCHOLARSHIPS 4,000 0 0 BEACH 3,614 0 0 LICENSES 0 1,344 0 DUES & SUBSCRIPTIONS 0 895 0 FLORIST 0 532 0 ANNUAL REPORT FEES 0 31 0 TOTAL 59,450 19,932 0 |
FORM 990, PART XI, LINE 9 | CHANGE IN RESTRICTED ASSETS-SCHOLARS 8,586 CHANGE IN RESTRICTED ASSETS SCHOLARSHIPS 0 TOTAL 8,586 |
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