Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $540 |
| Other Expenses.1002 | Office Expenses $144 |
| Other Expenses.1012 | Insurance $7732 |
| Other Expenses.1 | Outside Services $45540 |
| Other Expenses.2 | Pool Repair $8292 |
| Other Expenses.3 | Facility Maintenance Non Pool $7013 |
| Other Expenses.4 | Power $6691 |
| Other Expenses.5 | Swim Team Expense $6528 |
| Other Expenses.6 | Utilities $5765 |
| Other Expenses.7 | Landscaping $5440 |
| Other Expenses.8 | Taxes & Licenses $5032 |
| Other Expenses.9 | Covid-19 Expense $4688 |
| Other Expenses.10 | Tennis Repairs & Maintenance $3390 |
| Other Expenses.11 | Pool Maintenance $2510 |
| Other Expenses.12 | Phone/Internet $2014 |
| Other Expenses.13 | Contractors $1750 |
| Other Expenses.14 | Exterminating $1319 |
| Other Expenses.15 | Natural Gas $718 |
| Other Expenses.16 | Social Committee $577 |
| Other Expenses.17 | Dues and Subscriptions $390 |
| Other Expenses.18 | Grounds $283 |
| Other Expenses.19 | Bank Charges & Fees $279 |
| Other Expenses.20 | Reimburseable Expenses $109 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |