SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
Open to Public
Inspection
Name of the organization
KINGSTON POWER BOAT ASSOCIATION
 
Employer identification number

14-1455456
Return Reference Explanation
Other Expenses.1002 Office Expenses $1427
Other Expenses.1008 Interest $3810
Other Expenses.1009 Depreciation $11928
Other Expenses.1012 Insurance $12348
Other Expenses.1 Real estate taxes $31862
Other Expenses.2 Electric $7984
Other Expenses.3 RC Expenses $5757
Other Expenses.4 Dock Expense $5624
Other Expenses.5 Crane Costs $5539
Other Expenses.6 Propane $2500
Other Expenses.7 Cable/Telephone $1671
Other Expenses.8 Membership Fees $1095
Other Expenses.9 Water $799
Other Expenses.10 Truck Expense $704
Other Expenses.11 Alarm System $311
Other Expenses.12 Corporate Taxes $250
Other Expenses.14 Fleet Captain $157
Other Expenses.15 Meeting Expense $49
Other Assets.1002 Furniture and Fixtures - Beginning $1787 Furniture and Fixtures - Ending $1787
Other Assets.1003 Machinery and Equipment - Beginning $21040 Machinery and Equipment - Ending $18535
Other Assets.1004 Miscellaneous - Beginning $65565 Miscellaneous - Ending $156269
Other Assets.1005 Accounts Receivable - Beginning $700 Accounts Receivable - Ending $522
Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $12 Accounts Payable and Accrued Expenses - Ending $0
Total Liabilities.1005 Escrow Account Liability - Beginning $6630 Escrow Account Liability - Ending $6434
Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $67562
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2023


Additional Data


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Software Version: 2023v5.0