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 revenue Part I line 8 | Description AmountMiscellaneous Income 119Concession Income 12,382Sign Income 1,400 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 2,707Tennis Expense 334Payroll Taxes 6,663Bank Service Charges 983Insurance 8,449Supplies 167Concession Expense 6,499Equipment Rental 360Swim Team Expense 4,645Property Tax 7,248Interest 203Offce Expense 1,526Licenses & Permits 253 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountBook to tax depreciation difference 2,015 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearOther Depreciable Assets 8,262 10,573 |
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