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, Other Expenses | Amortization 31 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 74 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Pool Management Group 27,308 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Patrol 12,932 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 6,926 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Pool Utilities 6,206 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Misc Operation Expenses 1,571 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Pool Repairs 20,024 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 290 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Clean Up 1,435 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Pool Membership Cost 1,476 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Pool Event Expenditures 372 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone Internet 789 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Community Events 488 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Pool Furniture 605 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Service Charges 226 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Property Tax and Permit 284 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Website Fees 305 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Software Fees 294 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Mailbox Rental 180 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Sign Maintenance 13,174 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Pool Pest Control 21 |
| Form 990-EZ, Part II, Line 24, Other Assets | Organizational Cost Beginning of year 429, End of year 398 |
| Form 990-EZ, Part II, Line 26, Liabilities | Short term liabilities Beginning of year 0, End of year 277 |
| Software ID: | 22015461 |
| Software Version: | 22.0.1.0 |