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 - Other Expenses | Description: Pool supplies. Amount: 9,713. Description: Insurance. Amount: 6,830. Description: Payroll taxes. Amount: 6,975. Description: Office expenses. Amount: 3,551. Description: Property taxes. Amount: 957. Description: Licenses and permits. Amount: 246. Total to Form 990-EZ, line 16: 28,272. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Prepaid expenses. Beg. of Year Amount: 0. End of Year Amount: 624. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: SBA Loan. Beg. of Year Amount: 0. End of Year Amount: 25,000. Description: Payroll tax liabilities. Beg. of Year Amount: 14,522. End of Year Amount: 14,522. Description: Accounts payable. Beg. of Year Amount: 0. End of Year Amount: 2,822. |
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