Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Other $6242 |
| Other Expenses.1002 | Office Expenses $1386 |
| Other Expenses.1009 | Depreciation $10815 |
| Other Expenses.1012 | Insurance $5074 |
| Other Expenses.1 | Pool Maintenance Expense $10303 |
| Other Expenses.2 | Janitorial $8113 |
| Other Expenses.3 | Taxes,Licenses and Fees $6121 |
| Other Expenses.4 | Repairs and Maintenance $1487 |
| Other Expenses.5 | Personal Protection Supplies $1295 |
| Other Expenses.6 | Landscaping $1126 |
| Other Expenses.7 | Special Events Expenses $836 |
| Other Expenses.8 | Other Expenses $782 |
| Other Expenses.9 | Supplies $724 |
| Other Expenses.10 | Door Cards $542 |
| Other Expenses.11 | Name Tags $106 |
| Other Expenses.13 | Bank Fees $92 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $107 Furniture and Fixtures - Ending $107 |
| Other Assets.1003 | Machinery and Equipment - Beginning $8596 Machinery and Equipment - Ending $8596 |
| Other Assets.1004 | Miscellaneous - Beginning $14956 Miscellaneous - Ending $12010 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $493 Accounts Payable and Accrued Expenses - Ending $0 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |