Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990EZ, Part I, Line 8 | POOL PROCEEDS 1909. CLUBHOUSE RENTAL 1450. MISCELLANEOUS 5827. | |
| Form 990EZ, Part I, Line 16 | POOL EXPENSE 2286. INTEREST EXPENSE 4412. PERMITS & FEES 288. PROPERTY TAXES, SALES TAX, ADMISSIONS TAX 7304. DEPRECIATION 10567. OPERATING SUPPLIES 16. BANK CHARGES 145. POSTAGE 176. SANITATION SERVICES 580. REPAIRS TELEPHONE INTEREST BANK CHARGES | |
| Form 990EZ, Part II, Line 24 | INVENTORIES 1500. 500. | |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES 57129. FEDERAL INCOME TAX PAYABLE 33. SC WITHHOLDING TAX PAYABLE 0. FICA TAX PAYABLE 790. FUTA 96. SUTA 670. SALES & ADMISSIONS TAX PAYABLE 856. | |
| Form 990, Part IX, Line 24f | UTILITIES GOLF & CLUB GOLF COURSE MAINTENANCE TELEPHONE CABLE TV POOL EXPENSE PERMITS & FEES SANITATION SERVICES REPAIRS & MAINTENANCE POSTAGE |
| Software ID: | 10000104 |
| Software Version: |