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 8 | MEMBERSHIP REVENUE 10,976 CONCESSION STAND 5,733 POOL ACTIVITIES 2,275 SWIMMING LESSONS 1,320 POOL PASSES 165 TOTAL 20,469 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES SALES TAX 360 CONCESSION SUPPLIES 4,671 POOL SUPPLIES 5,948 CONTRACT LABOR 1,100 SUPPLIES 1,461 TRASH COLLECTION 268 REPAIRS & MAINTENANCE 128 INSURANCE 1,558 PAYROLL TAXES 1,871 OTHER TAXES & LICENSES 1,334 OFFICE SUPPLIES 1,057 DUES & SUBSCRIPTIONS 126 STOCK REFUNDS 3,000 TOTAL 22,882 |
| FORM 990-EZ, PART II, LINE 24 | LAND, BUILDINGS & EQUIPMENT 145,001 150,485 ORGANIZATION COSTS 148 148 TOTAL 145,149 150,633 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 1,377 1,355 |
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