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 | BADGE SALES REVENUE 1512. INITIATION FEE 1500. OTHER INCOME 611. |
| Form 990EZ, Part I, Line 16 | LABOR DAY SUPPLIES 1242. INSURANCE 15951. MEMBERSHIP RENEWAL 85. BANK SERVICES CHARGES 63. UNIFORMS 1271. PAYROLL COMPANY FEE 362. SUPPLIES 393. PAYROLL TAXES - LIFEGUARD SALARIES 2295. GENERAL TAXES 44. BADGES 809. CONFERENCES 50. |
| Form 990EZ, Part I, Line 20 | POSTING OF LIABILITY NEVER RECORDED OF MEMBER REFUNDABLE BONDS PAYABLE 1125. |
| Form 990EZ, Part II, Line 26 | PAYROLL TAXES PAYABLE 940 12/31/12 0. 0. REFUNDABLE BONDS 32850. 31725. |
| Software ID: | 14000261 |
| Software Version: |