Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 16 | ADVERTISING & MARKETING 265. |
| Form 990EZ, Part I, Line 16 | BANK TRANSACTION FEES 3422. |
| Form 990EZ, Part I, Line 16 | BUILDING & POOL REPAIRS & MAINTENANCE 27947. |
| Form 990EZ, Part I, Line 16 | INSURANCE 5113. |
| Form 990EZ, Part I, Line 16 | LANDSCAPE MAINTENANCE 4867. |
| Form 990EZ, Part I, Line 16 | STAFF UNIFORMS 600. |
| Form 990EZ, Part I, Line 16 | SUPPLIES 8157. |
| Form 990EZ, Part I, Line 16 | UTILITIES 7320. |
| Form 990EZ, Part I, Line 16 | TENNIS TEAM EXPENSES 2354. |
| Form 990EZ, Part I, Line 16 | REAL ESTATE AND PERSONAL PROPERTY TAXES 9928. |
| Form 990EZ, Part I, Line 16 | PAYROLL TAXES 7198. |
| Form 990EZ, Part I, Line 16 | Depreciation 0. |
| Form 990EZ, Part I, Line 16 | FUNDRAISING EXPENSES 2457. |
| Form 990EZ, Part I, Line 16 | PROGRAM SERVICE EXPENSES 8435. |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE 730. 423. |
| Form 990EZ, Part II, Line 26 | PAYABLE TO OFFICERS, DIRECTORS, ETC 10000. 10000. |
| Form 990EZ, Part II, Line 26 | PAYROLL TAXES 615. 1136. |
| Form 990EZ, Part II, Line 26 | CREDIT CARDS 0. 281. |
| Software ID: | 18007482 |
| Software Version: |