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 $1889 |
| Other Expenses.1003 | Information Technology $5300 |
| Other Expenses.1009 | Depreciation $14908 |
| Other Expenses.1010 | Amortization $3173 |
| Other Expenses.1012 | Insurance $13565 |
| Other Expenses.1 | POOL MAINTENANCE $27736 |
| Other Expenses.2 | FACILITY SUPPLIES $11144 |
| Other Expenses.3 | REAL ESTATE TAXES $8851 |
| Other Expenses.4 | ELECTRIC $4569 |
| Other Expenses.5 | WATER & SEWER $3740 |
| Other Expenses.6 | PRESEASON EMPLOYEE WORK $3730 |
| Other Expenses.7 | TELEPHONE & INTERNET $1820 |
| Other Expenses.8 | PAYROLL SERVICE FEES $733 |
| Other Expenses.9 | TRASH $365 |
| Other Expenses.10 | LICENSES AND PERMITS $185 |
| Other Expenses.12 | MISCELLANEOUS $69 |
| Other Assets.1003 | Machinery and Equipment - Beginning $4351 Machinery and Equipment - Ending $3108 |
| Other Assets.1012 | Intangible Assets - Beginning $837 Intangible Assets - Ending $766 |
| Total Liabilities.1 | MEMBERSHIP BONDS PAYABLE - Beginning $3172 MEMBERSHIP BONDS PAYABLE - Ending $3172 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |