Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 16 | Bank Service Fees / CC Fees 2844. |
| Form 990EZ, Part I, Line 16 | Depreciation assets placed in service prior to 2010 4850. |
| Form 990EZ, Part I, Line 16 | Insurance (Liability, D&O, Property) 8485. |
| Form 990EZ, Part I, Line 16 | License 310. |
| Form 990EZ, Part I, Line 16 | Operations - Phone 1260. |
| Form 990EZ, Part I, Line 16 | Operations - Supplies 274. |
| Form 990EZ, Part I, Line 16 | Swim Team expense less payroll incl ln 12 6844. |
| Form 990EZ, Part I, Line 16 | Entertainment program 642. |
| Form 990EZ, Part I, Line 16 | Depreciation 8273. |
| Form 990EZ, Part I, Line 16 | Subscription software 2924. |
| Form 990EZ, Part I, Line 16 | Bad debt 253. |
| Form 990EZ, Part II, Line 24 | Furniture, Fixtures & Equipment (net depr. & SDA) 605. 250. |
| Form 990EZ, Part II, Line 26 | NOTES PAYABLE 151131. 133970. |
| Form 990EZ, Part II, Line 26 | PAYROLL LIABILITIES 0. 281. |
| Form 990EZ, Part II, Line 26 | CARRYFORWARD SPONSORSHIP CREDIT DUE MEMBERS 15. 0. |
| Software ID: | 22015534 |
| Software Version: |