Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Swim Team $66 |
| Other Expenses.1002 | Office Expenses $1860 |
| Other Expenses.1009 | Depreciation $15679 |
| Other Expenses.1012 | Insurance $17340 |
| Other Expenses.1 | Payroll Processing Fee $3559 |
| Other Expenses.2 | Bond Redemptions $1995 |
| Other Expenses.3 | Miscellaneous $1764 |
| Other Expenses.4 | Swim Team Exp $1638 |
| Other Expenses.5 | Program Expense $327 |
| Other Expenses.7 | Bank charges $140 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $22470 Furniture and Fixtures - Ending $14728 |
| Other Assets.1003 | Machinery and Equipment - Beginning $7066 Machinery and Equipment - Ending $4536 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2169 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $94078 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |