Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $2473 |
| Other Expenses.1008 | Interest $2412 |
| Other Expenses.1009 | Depreciation $309 |
| Other Expenses.1012 | Insurance $4232 |
| Other Expenses.1 | POOL SUPPLIES AND MAINT. $15173 |
| Other Expenses.2 | REPAIRS & MAINTENANCE $7136 |
| Other Expenses.3 | OTHER TAXES $4706 |
| Other Expenses.4 | CLEANING & PAPER SUPPLIES $2619 |
| Other Expenses.5 | LANDSCAPING $1318 |
| Other Expenses.6 | LICENSES AND PERMITS $515 |
| Other Assets.1003 | Machinery and Equipment - Beginning $724 Machinery and Equipment - Ending $415 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $615 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $59030 Secured Mortgages and Notes Payable - Ending $29385 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |