Chris Craft Antique Boat Club Inc.

“Brass bell magazine 50,198 total 50,198”

“Brass bell magazine brass bell expenses:desig 38,256 brass bell expenses:maili 5,352 brass bell expenses:posta 3,311 brass bell expenses:posta 5,949 brass bell expenses:posta 2,049 brass bell expenses:print 43,800 brass bell expenses:commi 865 expenses advertising & promotional:adv 1,102 advertising & promotional:int 3,271 advertising & promotional:pro 3,525 advertising & promotional:ad 3,087 advertising & promotion-show 140 advertising & promotions-boat 673 advertising & promotional-boa 620 advertising & promational- st 1,288 office expenses:dues & subscr 2,182 office expenses:merchant fees 3,240 office expenses:paypal fees 268 insurance d&o 922 membership services:membe 4,235 membership services:new m 1,066 taxes & licenses 70 total 125,271”

“Accounts receivable 2,920 14,902 prepaid expenses and deferred charges 300 300 archive cabinetry 8,686 0 less accumulated depreciation 8,686 0 photo equipment 0 0 accumulated depreciation 0 0 software: wilson wright archive 5,000 0 software: omc grant digitized archiv 50,000 0 model boats 1,800 0 aqua plane project 800 0 total 60,820 15,202”

“Accounts payable and accrued expenses 1,938 0 deferred revenue 8,280 22,824”

“Primary exempt purpose - to distribute information on and promote appreciation of antique boats.”

“Advertising income and expense to produce magazine for boaters”

“Information regarding personal benefit contracts: the organization did not, during the year, receive any funds directly or indirectly to pay premiums on a personal benefit contract. The organization did not during the year pay any premiums directly or indirectly on a personal benefit contract.”