Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $50 |
| Other Expenses.1008 | Interest $396 |
| Other Expenses.1012 | Insurance $4858 |
| Other Expenses.1 | POOL, DECK, ELECTRICAL $55717 |
| Other Expenses.2 | SUPPLIES $4562 |
| Other Expenses.3 | REAL ESTATE TAXES $4171 |
| Other Expenses.4 | CONSESSIONS $2316 |
| Other Expenses.5 | PAYROLL TAX PREPERATION $1410 |
| Other Expenses.6 | BANK CHARGES $690 |
| Other Expenses.7 | PAVILLION $581 |
| Other Expenses.8 | MISCELLANEOUS $426 |
| Other Expenses.9 | SWIM LESSONS $360 |
| Other Expenses.10 | UNIFORMS $355 |
| Other Expenses.11 | FEES & PERMITS $180 |
| Other Expenses.12 | TENNIS PROGRAMS $158 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $10000 Secured Mortgages and Notes Payable - Ending $25000 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |