Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Description of other revenue (Part I, line 8) | DESCRIPTION AMOUNT SWIM TEAM INCOME 2319 | |
| 02. Description of other expenses (Part I, line 16) | DESCRIPTION AMOUNT ACCOUNTING 100 WORKERS COMP INSURANCE 1685 LIABILITY INSURANCE 3006 MEMBERSHIP ENTERTAINMENT 786 LIFEGUARD EXPENSES 441 OFFICE SUPPLIES 228 POOL SUPPLIES 8468 TAXES AND LICENSES 6834 OTHER INSURANCE 100 REPAIR RECRETIONAL FACILITY 4674 TRASH REMOVAL 1865 REPAIR CHAIRS TABLES UMBRELLAS 2263 POOL HOUSE SUPPLIES 2715 | |
| 03. Other changes in net assets or fund balances (Part I, line 20) | DESCRIPTION AMOUNT CHANGES TO MEMBERSHIP STOCK BASIS 2161 |
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