Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $300 |
| Other Expenses.1002 | Office Expenses $1392 |
| Other Expenses.1003 | Information Technology $2768 |
| Other Expenses.1008 | Interest $74 |
| Other Expenses.1012 | Insurance $1500 |
| Other Expenses.1 | CAPITAL EXPENSES OTHER $35554 |
| Other Expenses.2 | PAVILLION $8630 |
| Other Expenses.3 | POOL, DECK, ELECTRICAL $7000 |
| Other Expenses.4 | PROPERTY TAXES $4430 |
| Other Expenses.5 | SUPPLIES $3651 |
| Other Expenses.6 | MISCELLANEOUS $1152 |
| Other Expenses.7 | CONSESSIONS $702 |
| Other Expenses.9 | BANK CHARGES $40 |
| Other Expenses.10 | UNIFORMS $13 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $14888 Secured Mortgages and Notes Payable - Ending $24331 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |