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 | TRI-ATHOLTON 1120. MISCELLANEOUS INCOME 356. |
| Form 990EZ, Part I, Line 16 | OTHER 250. PROPERTY TAXES 5924. SOCIAL EXPENSES 3017. LICENSES AND PERMITS 430. LANDSCAPING:GRASS CUTTING SERVICE 2610. REPAIRS:PAINTING 26. REPAIRS:SPRING CLEANUP 748. REPAIRS:SWIMMING POOL REPAIRS 106. SUPPLIES:CLOTHING 286. SUPPLIES:FURNITURE & FIXTURES 428. SUPPLIES:POOL 819. SUPPLIES:CLEANING 582. SUPPLIES:POOL CHEMICALS 3864. SWIM TEAM:AAU FEES 914. SWIM TEAM:CMSL 1013. SWIM TEAM:POSTAGE & MISCELLANEOUS 792. REPAIRS:BUILDING REPAIRS 16784. UTILITIES:GAS AND ELECTRIC 5270. UTILITIES:WATER 1 |
| Form 990EZ, Part II, Line 24 | A/C 1800. ACCOUNTS RECEIVABLE, NET 0. -1800. |
| Form 990EZ, Part II, Line 26 | MEMBERS' BONDS 46900. 41600. ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5297. 5297. ACCOUNTS RECEIVABLE NET 1800. |
| Form 990, Part IX, Line 24f | OTHER EXPENSES 90. FOOD 141. INSTRUCTIONAL PROGRAM 9. LANDSCAPING:GRASS CUTTING SERVICE 2610. LICENSES AND PERMITS 430. POOL BEAUTIFICATION 250. PROPERTY TAXES 5924. REPAIRS:BUILDING REPAIRS 16784. REPAIRS:PAINTING 26. REPAIRS:SPRING CLEANUP 748. REPAIRS:SWIMMING POOL REPAIRS 106. SOCIAL EXPENSES 3017. SUPPLIES:CLEANING 582. SUPPLIES:CLOTHING 286. SUPPLIES:FURNITURE & FIXTURES 428. SUPPLIES:OTHER 290. SUPPLIES:POOL 819. SUPPLIES:POOL CHEMICALS 3864. SWIM TEAM:AAU FEES 914. SWIM TEAM:CMSL 1013. S |
| Software ID: | 14000261 |
| Software Version: |