Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 6,209SUPPLIES 209INSURANCE 3,492REAL ESTATE TAXES 4,002POOL MAINTENANCE 10,793PROPERTY MAINTENANCE 4,210UTILITIES 6,609ACCOUNTING 275FEES & MISC. 50LIFEGUARDS 7,213ACTIVITIES SUPPLIES 38PAYROLL TAXES 1,282CITY POOL FEE 500 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTCAPITAL CONTRIBUTIONS (1,580) |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARPROPERTY AND EQUIPMENT 88,844 82,633PREPAID PAYROLL TAXES 171 168 |
| Other program services Part III line 31 | MAINTAIN A COMMUNITY SWIMMING POOL |
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