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 $2162 |
| Other Expenses.1003 | Information Technology $5482 |
| Other Expenses.1009 | Depreciation $15472 |
| Other Expenses.1010 | Amortization $71 |
| Other Expenses.1012 | Insurance $10108 |
| Other Expenses.1 | SWIM TEAM EXPENSES $24549 |
| Other Expenses.2 | POOL MAINTENANCE $19590 |
| Other Expenses.3 | REAL ESTATE TAXES $7896 |
| Other Expenses.4 | ELECTRIC $3865 |
| Other Expenses.5 | WATER & SEWER $3357 |
| Other Expenses.6 | TELEPHONE & INTERNET $2219 |
| Other Expenses.7 | PRESEASON EMPLOYEE WORK $1940 |
| Other Expenses.8 | PAYROLL SERVICE FEES $758 |
| Other Expenses.9 | LICENSES AND PERMITS $271 |
| Other Expenses.11 | FACILITY SUPPLIES $96 |
| Other Assets.1003 | Machinery and Equipment - Beginning $6091 Machinery and Equipment - Ending $4351 |
| Other Assets.1012 | Intangible Assets - Beginning $908 Intangible Assets - Ending $837 |
| Total Liabilities.1 | MEMBERSHIP BONDS PAYABLE - Beginning $3172 MEMBERSHIP BONDS PAYABLE - Ending $3172 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.1 |