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: 91. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,038. DESCRIPTION: OTHER EXPENSES. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 14: 3,538. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 96. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 2,155. DESCRIPTION: INSURANCE. AMOUNT: 7,705. DESCRIPTION: STIPENDS. AMOUNT: 3,300. DESCRIPTION: POOL MANAGEMENT CONTRACT. AMOUNT: 41,229. DESCRIPTION: SWIM TEAM EXPENSES. AMOUNT: 2,646. DESCRIPTION: TELEPHONE. AMOUNT: 1,245. DESCRIPTION: GROUNDSKEEPING. AMOUNT: 4,520. DESCRIPTION: PAYROLL TAXES. AMOUNT: 749. DESCRIPTION: UTILITIES. AMOUNT: 2,386. DESCRIPTION: SECURITY. AMOUNT: 750. DESCRIPTION: COMPUTER & WEBSITE. AMOUNT: 1,172. DESCRIPTION: POOL SUPPLIES. AMOUNT: 1,376. DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 2,144. DESCRIPTION: SOCIAL EXPENSES. AMOUNT: 7. DESCRIPTION: ONLINE PROCESSING FEES. AMOUNT: 92. TOTAL TO FORM 990-EZ, LINE 16: 71,572. |
| Software ID: | |
| Software Version: |