Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 4,599Annual report 26Bank charges 203Electrical bonding 1,200Pool pump 793Insurance 10,320New member party 102Landscaping 3,317Licenses and permits 151Office 78Pool materials 831Repairs 1,804Pool opening 650Supplies 3,656Porperty tax 17,376Telephone 1,919Pool closing 2,310 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearImprovements and Equipment 42,906 38,308 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearLoan payable 2,633 15,422 |
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