Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 8 | SEE ATTACHED SCHEDULE 8842. |
| Form 990EZ, Part I, Line 16 | ADVERTISING 0. BANK & CREDIT CARD SERVICE CHARGES 808. LICENSE & NJ ANNUAL REPORT 232. INSURANCE 4330. INTEREST 6305. POOL SUPPLIES 5969. DEPRECIATION 9160. POOL OPENING & CLOSING 1437. POOL WATER TESTING 827. TELEPHONE 1678. PAYROLL TAXES 3923. SNACK SHED PURCHASES 3535. NJ CORPORATION TAX 500. MISCELLANEOUS 50. WEB DESIGN 400. AMORTIZATION 59. OFFICE SUPPLIES 469. SWIM TEAM SUPPORT 2332. |
| Form 990EZ, Part I, Line 20 | ISSUE OF COMMON STOCK 2850. |
| Form 990EZ, Part II, Line 24 | LOAN FEES 881. 822. |
| Form 990EZ, Part II, Line 26 | PREPAID DUES & ASSESSMENTS 18594. 19761. NOTE PAYABLE SUSQUEHANNA BANK - NEW POOL 120000. 116539. |
| Software ID: | 13000178 |
| Software Version: |