Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 8 | GUEST & PARTY FEES 5331. |
| Form 990EZ, Part I, Line 8 | NET SWIM TEAM ACTIVITIES 6482. |
| Form 990EZ, Part I, Line 8 | MERCANDISE SALES 718. |
| Form 990EZ, Part I, Line 8 | SODA MACHINE INCOME 0. |
| Form 990EZ, Part I, Line 8 | OTHER DEPOSITS 50. |
| Form 990EZ, Part I, Line 16 | NET ACTIVITY FROM STOCK SALES/RETIREMENTS 7200. |
| Form 990EZ, Part I, Line 16 | INTEREST EXPENSE 2043. |
| Form 990EZ, Part I, Line 16 | POOL MANAGEMENT FEES 40501. |
| Form 990EZ, Part I, Line 16 | OFFICE GENERAL & ADMINISTRATIVE EXPENSE 790. |
| Form 990EZ, Part I, Line 16 | SUPPLIES 7382. |
| Form 990EZ, Part I, Line 16 | Depreciation 16715. |
| Form 990EZ, Part II, Line 24 | OTHER DEPRECIABLE ASSETS 265849. 257543. |
| Form 990EZ, Part II, Line 26 | DUE TO LINDGATE LENDING COMPANY, LLC 30346. 0. |
| Form 990EZ, Part II, Line 26 | WAITING LIST DEPOSITS 4800. 6900. |
| Software ID: | 17005306 |
| Software Version: |