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 expenses Part I line 16 | Description AmountDepreciation from 4562 2,132LIABILITY AND WORK COMP INSURANCE 4,116LICENSES AND PERMITS 758MARKETING EXPENSES 2,448DUES AND SUBSCRIPITONS 200MEALS AND ENTERTAINMENT 1,222OFFICE SUPPLIES 116AUTOMOBILE 9 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearDRINKING FOUNTAIN 133 80DIVING BOARD 389 278POOL IMPROVEMENTS 5,954 4,254BABY POOL GATE 199 142WALK WAY TO POOL 465 332DECK CHAIRS 153 109FRIDGE GUARD SHACK 120 86EMPLOYEE OVERPAYMENT 0 530 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPAYROLL TAXES 105 62 |
| Software ID: | |
| Software Version: |