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 | GUEST FEES 4947. PARTY INCOME 3022. SWIM LESSONS 4515. SWIM TEAM INCOME 8722. SPECIAL EVENTS 431. MISCELLANEOUS 1301. |
| Form 990EZ, Part I, Line 16 | SPECIAL EVENTS EXPENSES 2588. PAYROLL TAX EXPENSES 5142. OFFICE 340. TRASH 2548. REPAIRS 841. POOL MAINTENANCE 24747. EQUIPMENT RENTALS 215. INSURANCE 12023. LICENSES 2370. PAYROLL SERVICE BUREAU 2377. TELEPHONE 910. |
| Form 990EZ, Part II, Line 24 | DUE FROM WHITMAN SQUARE 568. 568. |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE 87. 46. MORTGAGE 384433. 371224. PAYROLL TAXES PAYABLE 14. 14. FUND BALANCES BONDS 40965. 39465. |
| Software ID: | 13000178 |
| Software Version: |