Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 1,945 OFFICE 1,743 INSURANCE 14,590 CLUB ACTIVITIES 729 DATA PROCESSING 1,480 REPIARS AND MAINTENENCE 28,365 CHEMICALS AND TESTING 6,209 SUPPLIES 822 SWIM TEAM 5,938 TAXES AND LICENSES 18,186 TELEPHONE 1,819 UTILITIES 17,599 NON-INVESTMENT DEPRECIATION 3,429 TOTAL 102,854 |
| FORM 990-EZ, PART I, LINE 20 | CHANGE IN BONDHOLDERS -1,950 |
| FORM 990-EZ, PART II, LINE 24 | 240,819 249,706 LESS ACCUMULATED DEPRECIATION 189,584 193,010 TOTAL 51,235 56,696 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,968 1,597 |
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