Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Misc Income, $515| |
| Part I, line 16 | | Other Expenses:, Amount:| Accounting Fees, $919| Insurance, $4642| License & Permits, $987| Misc, $76| Merchant Fees, $229| Repairs & Maintenance, $19812| Supplies - Facility, $4779| Supplies - Pool Chemicals, $9985| Property Taxes, $3772| Taxes - payroll, $21280| Supplies - Guards, $427| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Depreciation of assets, $5053, $4079| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| , $0, $| , $0, $| |
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