Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Other Revenue $1325 |
| Other Expenses.1001 | Advertising and Promotion $49 |
| Other Expenses.1002 | Office Expenses $1397 |
| Other Expenses.1008 | Interest $5714 |
| Other Expenses.1012 | Insurance $5432 |
| Other Expenses.1 | Pool Supplies and Maintenance $43563 |
| Other Expenses.2 | Electric and Water $12133 |
| Other Expenses.3 | Landscape Maintenance $8143 |
| Other Expenses.4 | Phone and internet $3942 |
| Other Expenses.5 | Taxes and Licenses $3564 |
| Other Expenses.6 | Bank Charges & Merchant Fees $3126 |
| Other Expenses.7 | Equipment Lease $2566 |
| Other Expenses.8 | Member Refunds $2549 |
| Other Expenses.9 | Misc. Operating Expense $2026 |
| Other Expenses.10 | Supplies $1784 |
| Other Expenses.11 | Membership Expenses $475 |
| Other Expenses.13 | Meals $131 |
| Other Assets.1 | Other Assets - Beginning $9672 Other Assets - Ending $0 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $62186 Secured Mortgages and Notes Payable - Ending $133126 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |