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 INSURANCE 2,891 PROPERTY TAXES 6,771 POOL MANAGEMENT 38,500 OFFICE SUPPLIES 986 POOL SUPPLIES 1,258 LICENSES & PERMITS 528 CATERING 377 STORAGE FEES 553 INTEREST EXPENSE 458 WEBSITE 194 SOFTWARE EXPENSE 1,525 PARKING RENTAL FEES 7,440 NON-INVESTMENT DEPRECIATION 17,718 TOTAL 79,199 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 82 1,208 OTHER DEPRECIABLE ASSETS 192,761 202,031 LESS ACCUMULATED DEPRECIATION 108,504 126,222 TOTAL 84,339 77,017 |
| FORM 990-EZ, PART II, LINE 26 | LOANS PAYABLE 6,282 0 BONDS PAYABLE 95,975 98,025 |
| FORM 990-EZ, PART III, LINE 31 | EXPENSES INCURRED IN OR TO PROVIDE COMMUNITY SWIMMING POOL FOR FAMILIES IN THE SOUTH FAYETTE TWP COMMUNITY |
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| Software Version: |