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 16 | ADVERTISING 401. BANK & CREDIT CARD SERVICE CHARGES 783. LICENSE & NJ ANNUAL REPORT 1125. INSURANCE 6224. INTEREST 6116. POOL SUPPLIES 6331. POOL OPENING & CLOSING 2680. POOL WATER TESTING 885. TELEPHONE 1713. PAYROLL TAXES 3307. DEPRECIATION 9648. NJ CORPORATION TAX 500. AMORTIZATION 59. OFFICE SUPPLIES 904. SWIM TEAM SUPPORT 1986. COMPUTER & INTERNET 75. |
| Form 990EZ, Part I, Line 20 | ISSUANCE OF COMMON STOCK 2350. PRIOR PERIOD ADJUSTMENT 26. |
| Form 990EZ, Part II, Line 24 | LOAN FEES 822. 763. |
| Form 990EZ, Part II, Line 26 | PREPAID DUES & ASSESSMENTS 19761. 13259. NOTE PAYABLE SUSQUEHANNA BANK - NEW POOL 116539. 112890. NOTE PAYABLE 0. 9617. |
| Software ID: | 14000261 |
| Software Version: |