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 | OTHER REVENUE 9480. |
| Form 990EZ, Part I, Line 16 | AQUATICS 6986. BANK CHARGES 89. CASUAL LABOR 200. CHEMICALS 10179. DEPRECIATION 594. DONATIONS 630. INSURANCE 11360. INTEREST EXPENSE 1151. LAWN MAINTENANCE 3003. LICENSES AND PERMITS 620. LOAN COSTS 2156. MISCELLANEOUS EXPENSE 1849. REFUND 390. REPAIRS AND MAINTENANCE 38753. SNACK BAR 7715. SUPPLIES 4958. TAXES 15621. TELEPHONE 435. TRASH REMOVAL 3034. WATER AND SEWER 2916. |
| Form 990EZ, Part II, Line 24 | A/R 10158. 0. |
| Form 990EZ, Part II, Line 26 | NOTE PAYABLE 0. 43263. |
| Form 990, Part IX, Line 24f | ELECTRICITY OPENING COSTS PAYROLL FEES REPAIRS AND MAINTENANCE SOCIAL EXPENSE SUPPLIES TELEPHONE TRASH REMOVAL WATER & SEWER LAWN MAINTENANCE |
| Software ID: | 13000178 |
| Software Version: |