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 $2850 |
| Other Expenses.1003 | Information Technology $2420 |
| Other Expenses.1009 | Depreciation $16330 |
| Other Expenses.1010 | Amortization $71 |
| Other Expenses.1012 | Insurance $8404 |
| Other Expenses.1 | FACILITY SUPPLIES $13659 |
| Other Expenses.2 | POOL MAINTENANCE $10988 |
| Other Expenses.3 | WATER & SEWER $7295 |
| Other Expenses.4 | REAL ESTATE TAXES $7184 |
| Other Expenses.5 | ELECTRIC $3658 |
| Other Expenses.6 | TELEPHONE & INTERNET $2979 |
| Other Expenses.7 | PRESEASON EMPLOYEE WORK $1825 |
| Other Expenses.8 | TRASH $913 |
| Other Expenses.9 | LICENSES AND PERMITS $140 |
| Other Expenses.10 | MISCELLANEOUS $6 |
| Other Assets.1003 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $8528 |
| Other Assets.1012 | Intangible Assets - Beginning $1050 Intangible Assets - Ending $979 |
| Total Liabilities.1 | MEMBERSHIP BONDS PAYABLE - Beginning $3172 MEMBERSHIP BONDS PAYABLE - Ending $3172 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |