Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $526 |
| Other Expenses.1002 | Office Expenses $1736 |
| Other Expenses.1003 | Information Technology $2097 |
| Other Expenses.1008 | Interest $5741 |
| Other Expenses.1012 | Insurance $3427 |
| Other Expenses.1 | Taxes and Licenses $3560 |
| Other Expenses.2 | Penalties $2044 |
| Other Expenses.3 | Swim Team $2000 |
| Other Expenses.4 | Misc. Operating Expense $1440 |
| Other Expenses.5 | Pool Supplies and Maintenance $1414 |
| Other Expenses.6 | Payroll Fees $733 |
| Other Expenses.7 | Credit Card Merchant Fees/Leas $276 |
| Other Expenses.9 | Bank Charges $8 |
| Other Assets.1 | Other Assets - Beginning $9672 Other Assets - Ending $9672 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $67413 Secured Mortgages and Notes Payable - Ending $62186 |
| Total Liabilities.1 | Credit Card - Beginning $9184 Credit Card - Ending $0 |
| Total Liabilities.2 | Payroll Taxes Payable - Beginning $7 Payroll Taxes Payable - Ending $0 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.0 |