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 | Part 1 - 65,747 in Other Expenses is made up of the Pool Management payments, Insurance, Property tax, Social expenses, and Swim Team expense, Permits & Fees, and Other petty expenses. |
| Form 990-EZ, Part I, Line 20 | Part 1 - ($20,467) in Net Asset Fund Balance Changes - Reflects adjustments made to prepaid liabilities (Pool Contract) and true-up of prepaid memberships recorded on previous fiscal year. |
| Form 990-EZ, Part II, Line 24 | Part II - $19,626 in Other Assets is the Equipment total |
| Form 990-EZ, Part II, Line 26 | Part II - $33,752 in Total Labilities is the remaining amount owed for Pool Management for FY-24 |
| Software ID: | 22015720 |
| Software Version: | v1.00 |