Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 3,137 PROPERTY TAXES 6,591 POOL MANAGEMENT 61,000 OFFICE SUPPLIES 1,637 POOL SUPPLIES 4,875 LICENSES & PERMITS 58 CATERING 1,547 STORAGE FEES 501 INTEREST EXPENSE 530 WEBSITE 532 SOFTWARE EXPENSE 808 PARKING RENTAL FEES 16,286 DUES AND SUBSCRIPTIONS 832 SMALL EQUIPMENT 2,154 NON-INVESTMENT DEPRECIATION 15,500 TOTAL 115,988 |
| FORM 990-EZ, PART II, LINE 24 | OTHER DEPRECIABLE ASSETS 198,207 198,207 LESS ACCUMULATED DEPRECIATION 110,038 125,538 TOTAL 88,169 72,669 |
| FORM 990-EZ, PART II, LINE 26 | LOANS PAYABLE 13,023 1,922 BONDS PAYABLE 96,500 99,025 |
| FORM 990-EZ, PART III, LINE 31 | EXPENSES INCURRED IN OR TO PROVIDE COMMUNITY SWIMMING POOL FOR FAMILIES IN THE SOUTH FAYETTE TWP COMMUNITY |
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| Software Version: |