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 5,731SUPPLIES 193INSURANCE 3,324REAL ESTATE TAXES 3,914POOL MAINTENANCE 8,635PROPERTY MAINTENANCE 14,398UTILITIES 5,954ACCOUNTING 225FEES & MISC. 50LIFEGUARDS 6,958PAYROLL TAXES 1,241CITY POOL FEE 500MISC ADJ 1 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTCAPITAL CONTRIBUTIONS 3,500 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARPROPERTY AND EQUIPMENT 98,829 93,097PREPAID PAYROLL TAXES 172 169 |
| Other program services Part III line 31 | MAINTAIN A COMMUNITY SWIMMING POOL |
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