Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| swim lessons, $140| transfer from payroll, $154| |
| Part I, line 16 | | Other Expenses:, Amount:| accounting fee software, $1149| insurance, $2397| license & permits, $2250| irs tax, $4747| misc, $1170| supplies - guard, $931| supplies- pool chemicals, $11777| supplies - facility office, $1870| property tax, $8207| PAYROLL TAXES, $7928| |
| Part I, line 20 | | Explanation:, Amount:| DEPRECIATION OF ASSETS, $2976| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Depreciation of assets, $0, $| |
| Software ID: | |
| Software Version: |