Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTGOLF FUND RAISER 6,817GUEST FEES 4,059SPORTS UNITY 1,750INTEREST 2SUPERBOWL BLOCK 500CORN HOLE AND OTHER FUND RAI 2,114SOCIALS FOR MEMBERS 2,081LEARN TO SWIM 170 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 556PAYROLL PROCESSING 711FLOWERS 73SCHOOL USE FEE 90OFFICE SUPPLIES AND WEBSITE 46UNIFORMS 168TEAM UNIFY SET UP AND ANNUAL FEE 473SWIM TEAM EXPENSES 7,243TAX PREP 400BONDING 770GOLF OUTING EXPENSES 2,706 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARMORTGAGE 79,251 75,733BONDS 4,900 4,900 |
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