Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| PART I, LINE 8 - CELL PHONE TOWER RENTAL INCOME | $ 21,209 |
| PART I, LINE 16 - COMPUTER | $ 188 |
| PART I, LINE 16 - FURNITURE | $ 2,411 |
| PART I, LINE 16 - INSURANCE | $ 7,795 |
| PART I, LINE 16 - OTHER TAX | $ 271 |
| PART I, LINE 16 - PAYPAL FEE | $ 72 |
| PART I, LINE 16 - PAYROLL PROCESSING FEES | $ 646 |
| PART I, LINE 16 - POOL OPEN & CLOSE EXPENSE | $ 6,482 |
| PART I, LINE 16 - SNAK SHAK SUPPLIES | 1,657 |
| PART I, LINE 16 - SUPPLIES | $ 1,280 |
| PART II, LINE 26 - TD BANK MORTGAGE | $ 79,831 |
| PART II, LINE 26 - TD BANK PPP LOAN | $ 23,210 |
| PART III - | NON-PROFIT SWIM CLUB OPERATING A SWIMMING POOL AND PICNIC FACILITY FOR THE BENEFIT OF IT'S BONDHOLDERS. |
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