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 $2843 |
| Other Expenses.1008 | Interest $2847 |
| Other Expenses.1009 | Depreciation $15664 |
| Other Expenses.1012 | Insurance $11409 |
| Other Expenses.1 | REPAIRS & MAINTENANCE $7615 |
| Other Expenses.2 | POOL SUPPLIES $4185 |
| Other Expenses.3 | POOL SERVICES (VENDORS) $2172 |
| Other Expenses.4 | LANDSCAPING $1500 |
| Other Expenses.5 | PAYROLL PROCESSING $1043 |
| Other Expenses.6 | BANK FEES $153 |
| Other Expenses.7 | WEBSITE $75 |
| Other Assets.1003 | Machinery and Equipment - Beginning $20575 Machinery and Equipment - Ending $16563 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $75376 Secured Mortgages and Notes Payable - Ending $74986 |
| Total Liabilities.1 | MEMBERSHIP BONDS - Beginning $145350 MEMBERSHIP BONDS - Ending $122273 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.1 |