Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTGOLF FUND RAISER 4,734GUEST FEES 3,989SOCIALS 8,304INTEREST 54POOL AREA ADVERTISEMENT 300 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTPAYROLL PROCESSING 916BANK SERVICE CHARGES 100SCHOOL USE FEE 75OFFICE SUPPLIES 116CERTIFICATIONS, LICENSES AND PERMIT 20WEBSITE FEE 27SWIM TEAM EXPENSES 7,529TAX PREP 453 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARMORTGAGE 98,554 95,249BONDS 4,900 4,900 |
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