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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 655. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: POOL RENTAL, 7616 139TH PLACE NE, REDMOND, WA 98052. AMOUNT: 18,437. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,231. DESCRIPTION: OTHER EXPENSES. AMOUNT: 82,934. TOTAL TO FORM 990-EZ, LINE 14: 86,165. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SWIM TEAM ENTRY FEES AND AWARDS. AMOUNT: 21,975. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 1,224. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,869. DESCRIPTION: SUPPLIES. AMOUNT: 3,382. DESCRIPTION: UNRELATED BUSINESS INCOME TAX. AMOUNT: 10,353. DESCRIPTION: B&O TAXES. AMOUNT: 269. DESCRIPTION: PENALTIES. AMOUNT: 791. TOTAL TO FORM 990-EZ, LINE 16: 39,863. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: CONSTRUCTION IN PROGRESS. BEG. OF YEAR AMOUNT: 18,514. END OF YEAR AMOUNT: 18,514. DESCRIPTION: REFUNDS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,590. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,340. END OF YEAR AMOUNT: 957. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: OTHER ASSETS - MEMBER CREDIT BALANCES. BEG. OF YEAR AMOUNT: 1,449. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 838. END OF YEAR AMOUNT: 420. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 491. |
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