Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountDONATION 5,000 |
| List of grants and similar amounts paid Part I line 10 | Activity PROMOTES YOUTH AND ADULT SWIMMING ACTIVITY Grantee SMALL BUSINESS LOAN, DUE TO COVID Amount 10,000Activity PROMTES YOUTH AND ADULT SWIMMING ACTIVITY Grantee PAROLL PROTECTION PL, DUE TO COVID Amount 8,074 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 6,987INSURANCE 5,544ADV SUPPLIES 2,341FEES 1,318POOL SUPPLIES AND REPAIRS 23,257PAYROLL TAXES 1,346UTILITIES 9,043R E TAXES 6,918INTEREST 6,043 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearNOTE PAYABLE B B T 135,070 128,984NOTE PAYABLE SBA LOAN 0 27,800 |
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