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 3,038 INSURANCE 3,523 ADMINISTRATION & OFFFICE 1,019 SWIM TEAM 450 MISCELLANEOUS 1,319 NON-INVESTMENT DEPRECIATION 2,018 TOTAL 11,367 |
| FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 17,000 25,000 SALES TAX 96 0 SECURED MORTGAGE AND LOANS PAYABLE 46,172 45,150 PAYROLL TAX 0 3,093 |
| FORM 990-EZ, PART III | TO ACQUIRE, ESTABLISH AND MAINTAIN A SWIMMING POOL FOR THE PURPOSE TO HAVE, POSSESS AND ENJOY ALL THE RIGHTS, BENEFITS AND PRIVILEGES RELATING TO THE NON-PROFIT CORPORATION. |
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