Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $350 |
| Other Expenses.1003 | Information Technology $3662 |
| Other Expenses.1009 | Depreciation $16711 |
| Other Expenses.1010 | Amortization $71 |
| Other Expenses.1012 | Insurance $10790 |
| Other Expenses.1 | SWIM TEAM EXPENSES $16456 |
| Other Expenses.2 | POOL MAINTENANCE $10854 |
| Other Expenses.3 | REAL ESTATE TAXES $7736 |
| Other Expenses.4 | ELECTRIC $3711 |
| Other Expenses.5 | TELEPHONE & INTERNET $3270 |
| Other Expenses.6 | FACILITY SUPPLIES $2894 |
| Other Expenses.7 | WATER & SEWER $2791 |
| Other Expenses.8 | TRASH $2780 |
| Other Expenses.9 | PRESEASON EMPLOYEE WORK $1944 |
| Other Expenses.10 | LICENSES AND PERMITS $175 |
| Other Expenses.11 | MISCELLANEOUS $48 |
| Other Assets.1003 | Machinery and Equipment - Beginning $8528 Machinery and Equipment - Ending $6091 |
| Other Assets.1012 | Intangible Assets - Beginning $979 Intangible Assets - Ending $908 |
| Total Liabilities.1 | MEMBERSHIP BONDS PAYABLE - Beginning $3172 MEMBERSHIP BONDS PAYABLE - Ending $3172 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |