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 INTEREST 2,854 INSURANCE 7,163 ADMINISTRATION & OFFFICE 437 BANK CHARGES 60 SALES TAX 232 SNACK BAR 1,781 SOCIAL EXPENSE 652 SWIM TEAM 1,227 MISCELLANEOUS 682 NON-INVESTMENT DEPRECIATION 2,018 TOTAL 17,106 |
| FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 9,000 17,000 SALES TAX 125 96 SECURED MORTGAGE AND LOANS PAYABLE 47,874 46,172 |
| FORM 990-EZ, PART III | TO ACQUIRE, ESTABLISH AND MAINTAIN A SWIMMING POOL FOR THE PURPOSE TO HAVE, POSSESS AND ENJOY ALL THE RIGHTS, BENEFITS AND PRIVILEGES RELATING TO THE NON-PROFIT CORPORATION. |
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