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 990, PAGE 2, PART III, LINE 4D | ASSETS PURCHASED FOR USE BY MEMBERS |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 24E | TENNIS EXPENSES 5,027 0 0 INSURANCE 4,891 0 0 WATER 4,341 0 0 REPAIRS 3,054 0 0 TELEPHONE 0 2,981 0 SWIM TEAM EXPENSE & SUPPL 2,747 0 0 BOND SALE / TRANSFER 1,585 0 0 SUPPLIES 1,461 0 0 CLEANING / MAINTENANCE 1,121 0 0 WASTE DISPOSAL 1,069 0 0 LEAGUE FEES 1,060 0 0 AWARDS 1,019 0 0 OFFICE EXPENSE 0 435 0 REFUNDS 411 0 0 SUPPLIES 181 0 0 BANK SERVICE CHARGES 0 151 0 CLEANING / MAINTENANCE 139 0 0 RENTALS 88 0 0 |
| FORM 990, PART XI, LINE 9 | ACCRUAL TO CASH ADJ A/R 400 |
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