Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Pt V, PBC | Form 990-EZ, Part V, Information regarding Personal Benefit Contracts: The organization did not, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract. The organization did not, during the year, pay any premiums, directly or indirectly, on a personal benefit contract. |
| Form 990EZ, Part I, Line 16 | Interest expense 4495. |
| Form 990EZ, Part I, Line 16 | Swim, dive, tennis & social activities 3726. |
| Form 990EZ, Part I, Line 16 | Administrative expenses 1246. |
| Form 990EZ, Part I, Line 16 | Insurance expense 7438. |
| Form 990EZ, Part I, Line 16 | Taxes and Licenses 1037. |
| Form 990EZ, Part I, Line 16 | Reserve for Maintenance (Depreciation) 3900. |
| Form 990EZ, Part I, Line 20 | Pool shares sold to new perm members (9 at $225) 2025. |
| Form 990EZ, Part I, Line 20 | less, pool shares repurchased from retiring members (6 @ 225) -1350. |
| Form 990EZ, Part II, Line 24 | Other receivable 149. 92. |
| Form 990EZ, Part II, Line 26 | Notes payable 94939. |
| Software ID: | 15000272 |
| Software Version: |