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 339 OFFICE EXPENSE 2,574 INSURANCE 4,186 CONCESSIONS 3,332 SWIM TEAM 78 TAXES & REGULATIONS 6,222 CLUBHOUSE SUPPLIES 1,280 NON-INVESTMENT DEPRECIATION 4,851 TOTAL 22,862 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 150 0 PREPAID EXPENSES AND DEFERRED CHARGES 602 264 EQUIPMENT 21,212 22,412 LESS ACCUMULATED DEPRECIATION 20,308 20,727 POOL IMPROVEMENTS 49,798 49,798 LESS ACCUMULATED DEPRECIATION 15,940 19,032 TOTAL 35,514 32,715 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,460 0 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| KELLY BUIST | |
| YVONNE TRIEZENBERG | |
| AMANDA BREDEWEG | |
| TIM MOLENBEEK | |
| DAVID DUBLIS | |
| MATTHEW KORTE | |
| KARA POTTER |