Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| PART IX LINE 24 - OTHER EXPENSES | COOP REFUND AND CC REFUNDS $23,875 SPECIAL EVENT EXPENSES $4,053 REFUND ERRONEOUS CHARGES $39,470 POOL REPAIRS AND MAINTENANCE $210,810 |
| PART IX LINE 24 - OTHER EXPENSES | SWIM INSTRUCTORS $22,097 POOL REPAIR $11,074 CHAIR LIFT $6,355 BUILDING AND GROUND MAINTENANCE $43,522 |
| PART IX LINE 24 - OTHER EXPENSES | OVERFLOW PARKING $2,500 INSURANCE $25,392 LICENSE AND PERMIT $350 |
| PART IX LINE 24 - OTHER EXPENSES | TAXES $18,701 UTILITIES $27,362 SWIM TEAM EXPENSES $35,268 |
| PART IX LINE 24 - OTHER EXPENSES | DATABASE MAINTENANCE AND UPKEEP $4,950 INTERNET SERVICE AND TELEPHONE $3,224 CREDIT CARD DISCOUNT $23,376 |
| Software ID: | 21013230 |
| Software Version: |