Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $245 |
| Other Expenses.1008 | Interest $4156 |
| Other Expenses.1009 | Depreciation $11236 |
| Other Expenses.1010 | Amortization $189 |
| Other Expenses.1012 | Insurance $3167 |
| Other Expenses.1 | Pool & Grounds Maintenance $26980 |
| Other Expenses.2 | Utilities $24985 |
| Other Expenses.3 | Property Taxes $3138 |
| Other Expenses.4 | Licenses & Permits $1636 |
| Other Expenses.5 | Building, Pool & Equip Repairs $1600 |
| Other Expenses.6 | Coach Bonuses $1450 |
| Other Expenses.7 | Payroll Service Fees $950 |
| Other Expenses.8 | Pool Supplies $949 |
| Other Assets.1 | MACHINERY & EQUIP - Beginning $27845 MACHINERY & EQUIP - Ending $23902 |
| Other Assets.2 | LOAN FEES LESS AMORT - Beginning $583 LOAN FEES LESS AMORT - Ending $395 |
| Total Liabilities.1 | POOL LOAN ORFANOS - Beginning $103000 POOL LOAN ORFANOS - Ending $96122 |
| Total Liabilities.2 | - Beginning $0 - Ending $0 |
| Total Liabilities.3 | CURRENT LIABILITIES - Beginning $17 CURRENT LIABILITIES - Ending $5 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |