Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 8 | Misc 134. |
| Form 990EZ, Part I, Line 16 | Bank Service Fees / CC Fees 2416. |
| Form 990EZ, Part I, Line 16 | Depreciation assets placed in service prior to 2010 8739. |
| Form 990EZ, Part I, Line 16 | Insurance (Liability, D&O) 4809. |
| Form 990EZ, Part I, Line 16 | License 310. |
| Form 990EZ, Part I, Line 16 | Operations - Phone 1194. |
| Form 990EZ, Part I, Line 16 | Operations - Supplies 199. |
| Form 990EZ, Part I, Line 16 | Swim Team expense less payroll incl ln 12 10961. |
| Form 990EZ, Part I, Line 16 | Depreciation 2643. |
| Form 990EZ, Part I, Line 16 | Staff Development 199. |
| Form 990EZ, Part II, Line 24 | Furniture, Fixtures & Equipment (net depr.) 1086. 605. |
| Form 990EZ, Part II, Line 26 | NOTES PAYABLE 165842. 151131. |
| Form 990EZ, Part II, Line 26 | PAYROLL LIABILITIES 0. 0. |
| Form 990EZ, Part II, Line 26 | CARRYFORWARD SPONSORSHIP CREDIT DUE MEMBERS 0. 15. |
| Software ID: | 21013422 |
| Software Version: |