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 3,421 OFFICE 72 INSURANCE 14,455 CLUB ACTIVITIES 858 DATA PROCESSING 1,528 REPIARS AND MAINTENENCE 27,092 CHEMICALS AND TESTING 9,589 SUPPLIES 2,238 SWIM TEAM 7,403 TAXES AND LICENSES 18,716 TELEPHONE 1,893 UTILITIES 9,719 NON-INVESTMENT DEPRECIATION 4,688 TOTAL 101,672 |
| FORM 990-EZ, PART I, LINE 20 | CHANGE IN BONDHOLDERS 2,749 |
| FORM 990-EZ, PART II, LINE 24 | 249,706 249,706 LESS ACCUMULATED DEPRECIATION 193,010 197,703 TOTAL 56,696 52,003 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,606 24 |
| Software ID: | |
| Software Version: |