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 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 43. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,414. GROSS PROFIT: -1,371. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 1,414. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,414. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 8,123. DESCRIPTION: OTHER EXPENSES. AMOUNT: 89,457. TOTAL TO FORM 990-EZ, LINE 14: 97,580. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 5,713. DESCRIPTION: SUPPLIES. AMOUNT: 2,334. DESCRIPTION: BANK CHARGES. AMOUNT: 60. DESCRIPTION: PROPERTY TAXES. AMOUNT: 5,059. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 72. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 700. DESCRIPTION: SECURITY . AMOUNT: 200. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 2,784. TOTAL TO FORM 990-EZ, LINE 16: 16,922. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 43,001. END OF YEAR AMOUNT: 34,878. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEPOSITS/MEMBER BONDS. BEG. OF YEAR AMOUNT: 59,800. END OF YEAR AMOUNT: 59,800. DESCRIPTION: DUE TO SWIM/DIVE TEAM. BEG. OF YEAR AMOUNT: 3,895. END OF YEAR AMOUNT: 4,830. |
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