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 16 | EXPENSES ADVERTISING 300 WEBSITE 200 SUPPLIES 78 PO BOX 92 BANK CHARGES 3 INTEREST 3,796 NON-INVESTMENT DEPRECIATION 934 TOTAL 5,403 |
| FORM 990-EZ, PART I, LINE 20 | BOND PAYMENTS 1,200 |
| FORM 990-EZ, PART II, LINE 24 | 171,192 171,192 LESS ACCUMULATED DEPRECIATION 167,941 168,875 REFINANCE FEE 792 1,295 LESS ACCUMULATED AMORTIZATION 792 1,295 CLOSING COSTS 503 0 LESS ACCUMULATED AMORTIZATION 503 0 TOTAL 3,251 2,317 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAXES PAYABLE 90 90 LOAN BALANCES 69,350 67,343 |
| FORM 990-EZ, PART III | TO OPERATE A SWIMMING POOL AND TO PROVIDE A RECREATION GROUND FOR THE BENEFIT AND AMUSEMENT OF ITS MEMBERS AND THEIR GUESTS. |
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