Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $417 |
| Other Expenses.1002 | Office Expenses $467 |
| Other Expenses.1008 | Interest $3400 |
| Other Expenses.1012 | Insurance $2845 |
| Other Expenses.1 | Pool Supplies and Maintenance $14754 |
| Other Expenses.2 | Misc. Operating Expense $2876 |
| Other Expenses.3 | Credit Card Merchant Fees/Leas $2073 |
| Other Expenses.4 | Taxes and Licenses $851 |
| Other Expenses.5 | Payroll Fees $569 |
| Other Expenses.7 | Bank Charges $170 |
| Other Assets.1 | Other Assets - Beginning $9672 Other Assets - Ending $9672 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $69497 Secured Mortgages and Notes Payable - Ending $67413 |
| Total Liabilities.1 | Credit Card - Beginning $3166 Credit Card - Ending $9184 |
| Total Liabilities.2 | Payroll Taxes Payable - Beginning $0 Payroll Taxes Payable - Ending $7 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |