Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| OTHER EXPENSES | COST OF GOODS SOLD $6,089 PROFESSIONAL SERVICES $5,459 COOP REFUNDS $49,000 POOL REPAIRS $175,455 |
| OTHER EXPENSES | BUILDING AND GROUNDS $43,093 TAXES $22,475 UTILITIES $31,378 SWIM TEAM EXPENSES $15,287 |
| OTHER EXPENSES | BANK FEES $310 CREDIT CARD FEES $16,547 SPECIAL EVENTS $8,987 |
| Software ID: | 15000260 |
| Software Version: |