Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Description of other revenue (Part I, line 8) | Description Amount Guest Passes 19647 New Non Bonded Members 7500 Local Organization Pool Usage 4060 Snack Bar Revenue 11904 | |
| 02. Description of other expenses (Part I, line 16) | Description Amount Advertising 437 Building and Grounds Maintainence 2225 Permits and Fees 180 Credit Card Service Charge 693 Insurance 9676 Overpayment Refund 50 Pool Maintainence 27658 Chemicals for Pool 5982 Postage 140 Repairs 3585 Snack Bar Expenses 6442 Utilities Phone and Electric 8853 | |
| 03. Description of other assets (Part II, line 24) | Beginning Category of Year End of Year Other Assets 87600 84000 Accounts Receivable 4472 9207 | |
| 04. Description of total liabilities (Part II, line 26) | Beginning Category of Year End of Year Bondholders Refunds Due 87600 84000 Accounts Payable 11384 14750 |
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