Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Description of other expenses (Part I, line 16) | Description Amount Depreciation from 4562 2176 BANK CHARGES 150 LIABILITY AND WORK COMP INSURANCE 3741 LICENSES AND PERMITS 632 MARKETING EXPENSES 1861 OFFICE SUPPLIES 91 POST OFFICE BOX RENTAL 76 PRIOR YEAR EXPENSE ADJUSTMENT 393 | |
| 02. Description of other assets (Part II, line 24) | Beginning Category of Year End of Year DRINKING FOUNTAIN 364 260 DIVING BOARD 0 761 POOL IMPROVEMENTS 0 11669 | |
| 03. Description of total liabilities (Part II, line 26) | Beginning Category of Year End of Year PAYROLL TAXES 26 33 |
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