Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,297INSURANCE 1,500PAYROLL TAXES 977OFFICE ESPENSES 3,496ACCOUNTING 2,300REPAIRS 10,021SWIM TEAM EXPENSE 5,300 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARELECTRIC LIGHTING 5,704 5,265MOTOR PUMP 2,576 1,718 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 825 1,434VISA 414 3,385 |
| Software ID: | |
| Software Version: |