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 990-EZ, PART I, LINE 16 | EXPENSES 408 BANK FEES 703 CREDIT CARD FEES 190 WIFI EXPENSE 921 MEETINGS 434 BANQUET 2,796 D&O LIABILITY INSURANCE 1,052 LIABILITY INSURANCE 4,218 WORKERS COMPENSATION 2,207 CORPORATION FEE 25 DUES 485 OPERATING SUPPLIES 1,867 REPAIRS & MAINTENANCE 5,000 SWIM TEAM SUPPLIES 1,148 TOTAL 21,454 |
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