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 14 | Description: Depreciation. Amount: 1,297. Description: Other Expenses. Amount: 9,894. Total to Form 990-EZ, line 14: 11,191. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Bank fee. Amount: 30. Description: Insurance. Amount: 1,439. Description: Payroll tax. Amount: 1,118. Description: Office supplies. Amount: 2,808. Description: Property tax. Amount: 2,277. Description: Repairs and maintenance. Amount: 19,018. Description: Swim team expense. Amount: 10,425. Description: Sponsor fee. Amount: 746. Total to Form 990-EZ, line 16: 37,861. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 6,983. End of Year Amount: 5,686. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Payroll Liabilities. Beg. of Year Amount: 1,434. End of Year Amount: 0. Description: Credit card payable. Beg. of Year Amount: 3,385. End of Year Amount: 1,495. |
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