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 AMOUNTDEPRECIATION FROM 4562 5,700SUPPLIES 623INSURANCE 3,400REAL ESTATE TAXES 3,914POOL MAINTENANCE 12,494PROPERTY MAINTENANCE 2,300UTILITIES 3,553ACCOUNTING 250FEES & MISC. 56LIFEGUARDS 6,077BANK CHARGES 3PAYROLL TAXES 1,420CITY POOL FEE 500COVID PROTECTION ITEMS 1,071 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTCAPITAL CONTRIBUTIONS 2,000 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARPROPERTY AND EQUIPMENT 93,097 87,397PREPAID PAYROLL TAXES 169 173 |
| Other program services Part III line 31 | MAINTAIN A COMMUNITY SWIMMING POOL |
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