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 SUPPLIES 389 INTEREST 3,784 NON-INVESTMENT DEPRECIATION 914 TOTAL 5,087 |
| FORM 990-EZ, PART I, LINE 20 | BOND PAYMENTS 0 |
| FORM 990-EZ, PART II, LINE 24 | 171,192 171,192 LESS ACCUMULATED DEPRECIATION 168,875 169,789 REFINANCE FEE 1,295 1,295 LESS ACCUMULATED AMORTIZATION 1,295 1,295 TOTAL 2,317 1,403 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAXES PAYABLE 90 90 LOAN BALANCES 67,343 71,767 |
| FORM 990-EZ, PART III | TO OPERATE A SWIMMING POOL AND TO PROVIDE A RECREATION GROUND FOR THE BENEFIT AND AMUSEMENT OF ITS MEMBERS AND THEIR GUESTS. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| LISA BODEN | |
| CLAIR MOYER | |
| ERIC HETHERINGTON | |
| KURT EVANS | |
| MOLLY GORBY | |
| KRISTIN KRAUS | |
| BETH BRADFIELD | |
| ERIN MOYER | |
| BOARD MEMBER |