Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1008 | Interest $2303 |
| Other Expenses.1009 | Depreciation $5046 |
| Other Expenses.1012 | Insurance $8459 |
| Other Expenses.1 | MAINTENANCE AND SUPPLIES $14305 |
| Other Expenses.2 | WATER RENTAL $2343 |
| Other Expenses.3 | SNACK BAR SUPPLIES $1980 |
| Other Expenses.4 | SWIM TEAM EXPENSE $1827 |
| Other Expenses.5 | SOCIAL EXPENSE $1237 |
| Other Expenses.6 | TELEPHONE $584 |
| Other Expenses.7 | CHAMPIONSHIP EXPENSE $500 |
| Other Expenses.8 | ADMINISTRATIVE & OFFICE $316 |
| Other Expenses.9 | FUNDRAISING EXPENSE $225 |
| Other Expenses.10 | MISCELLANEOUS $132 |
| Other Expenses.11 | SUBCONTRACTORS $29 |
| Other Expenses.12 | BANK CHARGES $6 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $49502 Secured Mortgages and Notes Payable - Ending $47874 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $5000 Unsecured Notes and Loans Payable - Ending $9000 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Software ID: | 17005038 |
| Software Version: | 2017v2.2 |