Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $355 |
| Other Expenses.1009 | Depreciation $2595 |
| Other Expenses.1012 | Insurance $8157 |
| Other Expenses.1 | EQUIPMENT RENTAL $19980 |
| Other Expenses.2 | UTILITIES $9305 |
| Other Expenses.3 | DUES & SUBSCRIPTIONS $6131 |
| Other Expenses.4 | SWIM TEAM $4912 |
| Other Expenses.5 | SUPPLIES $4689 |
| Other Expenses.6 | TELEPHONE $2533 |
| Other Expenses.7 | REPAIRS & MAINTENANCE $1428 |
| Other Expenses.8 | STORAGE $1333 |
| Other Expenses.9 | CARTING $1268 |
| Other Expenses.10 | REAL ESTATE TAXES $532 |
| Other Expenses.12 | POSTAGE $142 |
| Other Assets.1 | SECURITY DEPOSIT - Beginning $920 SECURITY DEPOSIT - Ending $920 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |