Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Other Revenue $2604 |
| Other Revenue.2 | Guest Fees $1365 |
| Other Expenses.1001 | Advertising and Promotion $1937 |
| Other Expenses.1002 | Office Expenses $85 |
| Other Expenses.1008 | Interest $4363 |
| Other Expenses.1012 | Insurance $3203 |
| Other Expenses.1 | Pool Supplies and Maintenance $9498 |
| Other Expenses.2 | Misc. Operating Expense $3542 |
| Other Expenses.3 | Taxes and Licenses $3160 |
| Other Expenses.4 | Payroll Fees $548 |
| Other Expenses.5 | Member Events $187 |
| Other Expenses.6 | Bank Charges $168 |
| Other Expenses.8 | Credit Card Merchant Fees $43 |
| Other Assets.1 | Other Assets - Beginning $9672 Other Assets - Ending $9672 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $74734 Secured Mortgages and Notes Payable - Ending $69497 |
| Total Liabilities.1 | Credit Card - Beginning $7083 Credit Card - Ending $3166 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |