Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Pt VI, Line 6 | MEMBERS |
| Pt VI, Line 7a | MEMBERS |
| Pt VI, Line 11b | REVIEWED BY BOARD OF DIRECTORS, THEN SIGNED BY TREASURER |
| Pt XI | DECREASE IN MEMBERSHIP EQUITY DURING THE F/Y=$-650. |
| Pt XI | DECREASE IN SWIM TEAM RETAINED EARNINGS TO BAL=$-4294. |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE |
| Form 990EZ, Part II, Line 24 | PREPAID EXPENSE |
| Form 990EZ, Part II, Line 24 | PREPAID INSURANCE |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE |
| Form 990EZ, Part II, Line 26 | ACCRUED EXPENSES |
| Form 990, Part IX, Line 24e | ADVERTISING 45. 45. 0. 0. |
| Form 990, Part IX, Line 24e | BAD DEBT 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | LICENSES & TAXES 6639. 0. 6639. 0. |
| Form 990, Part IX, Line 24e | LOAN FEES 305. 0. 305. 0. |
| Form 990, Part IX, Line 24e | SIGNAGE 135. 0. 135. 0. |
| Form 990, Part IX, Line 24e | SNACK BAR 8305. 8305. 0. 0. |
| Form 990, Part IX, Line 24e | SWIM TEAM EXPENSES 34059. 34059. 0. 0. |
| Software ID: | 17005306 |
| Software Version: |