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 AmountInsurance 8,503Interest 16,000Office Expenses 5,328QB Fees/Licenses 350Swim Operations/Maintenance 21,350Taxes & Fees Including Real Estate 14,202Tennis Operations 6,829Utilities 7,580Advertising 2,642Contribution 250 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearTotal Liabilities 202,224 255,973 |
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