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 16 | EXPENSES ADVERTISING AND PROMOTION 2,761 OFFICE 917 INSURANCE 14,376 BANK CHARGE 54 CHEMICALS AND TESTING 8,713 COMPUTER REPAIRS WEB 529 DATA PROCESSING 1,717 REPIARS AND MAINTENENCE 14,477 SUPPLIES 11,302 SWIM TEAM 2,847 TAXES AND LICENSES 18,632 TELEPHONE 1,938 UTILITIES 11,865 NON-INVESTMENT DEPRECIATION 4,690 TOTAL 94,818 |
| FORM 990-EZ, PART I, LINE 20 | CHANGE IN BONDHOLDERS -2,791 |
| FORM 990-EZ, PART II, LINE 24 | 249,706 249,706 LESS ACCUMULATED DEPRECIATION 202,393 207,083 TOTAL 47,313 42,623 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 24 1,566 SBA LOAN 0 12,920 PAYROLL TAX PAYABLE 357 412 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| STEVE NELSON | |
| BRUNO MIRACHI | |
| EMILY MURRAY |