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 8 | swim team $17,465 activity fees $3,847 maintenance fees $400 total other revenue $21,712 |
| Form 990-EZ, Part I, Line 16 | property taxes $28,085 repair & maintenance $23,145 utilities $18,083 insurance $11,102 furniture $7,855 supplies $7,381 pool chemicals & equipment $7,150 office expenses $2,258 program expense $1,982 staff uniforms $1,960 other taxes/fees $1,789 swim team $1,022 miscellaneous $800 social events $115 total other expenses $112,727 |
| Form 990-EZ, Part I, Line 20 | no other changes in net assets or fund balances |
| Form 990-EZ, Part II, Line 24 | accounts receivable beginning of year $16,241 end of year $8,059 |
| Form 990-EZ, Part II, Line 26 | accounts payable beginning of year $10,074 end of year $0 senior bonds payable beginning of year $6,080 end of year $6,080 |
| Software ID: | 20012124 |
| Software Version: | v1.00 |