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 $114 |
| Other Expenses.1008 | Interest $5050 |
| Other Expenses.1009 | Depreciation $11236 |
| Other Expenses.1010 | Amortization $189 |
| Other Expenses.1012 | Insurance $2724 |
| Other Expenses.1 | Utilities $24871 |
| Other Expenses.2 | Pool & Grounds Maintenance $22399 |
| Other Expenses.3 | Building, Pool & Equip Repairs $6505 |
| Other Expenses.4 | Property Taxes $4523 |
| Other Expenses.5 | Club Clinic Coach Fees $2914 |
| Other Expenses.6 | Coach Bonuses $1850 |
| Other Expenses.7 | Licenses & Permits $1503 |
| Other Expenses.8 | Payroll Service Fees $997 |
| Other Expenses.9 | Pool Supplies $338 |
| Other Expenses.11 | Appreciation Gifts $50 |
| Other Assets.1 | MACHINERY & EQUIP - Beginning $31789 MACHINERY & EQUIP - Ending $27845 |
| Other Assets.2 | LOAN FEES LESS AMORT - Beginning $772 LOAN FEES LESS AMORT - Ending $583 |
| Total Liabilities.1 | POOL LOAN ORFANOS - Beginning $123000 POOL LOAN ORFANOS - Ending $103000 |
| Total Liabilities.2 | KEY DEPOSIT - Beginning $25 KEY DEPOSIT - Ending $0 |
| Total Liabilities.3 | CURRENT LIABILITIES - Beginning $91 CURRENT LIABILITIES - Ending $17 |
| Total Liabilities.4 | SBA PPP Loan - Beginning $36547 SBA PPP Loan - Ending $14021 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.0 |