Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Pool Income $438 |
| Other Revenue.2 | Late Fees $159 |
| Other Expenses.1002 | Office Expenses $558 |
| Other Expenses.1009 | Depreciation $3415 |
| Other Expenses.1012 | Insurance $2500 |
| Other Expenses.1 | Trash Service $22775 |
| Other Expenses.2 | Pool General Services $6302 |
| Other Expenses.3 | Contract labor $4891 |
| Other Expenses.4 | Utilities $3361 |
| Other Expenses.5 | Picnic/garage sale meals $1898 |
| Other Expenses.6 | Telephone $1523 |
| Other Expenses.7 | Repairs and maintenance $1496 |
| Other Expenses.8 | Supplies $1079 |
| Other Expenses.9 | Vending machine supplies $489 |
| Other Expenses.10 | Website expense $384 |
| Other Expenses.12 | Taxes and licenses $216 |
| Other Assets.1004 | Miscellaneous - Beginning $23204 Miscellaneous - Ending $19789 |
| Other Assets.1 | Prepaid insurance - Beginning $1051 Prepaid insurance - Ending $1036 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $20785 Deferred Revenue - Ending $27325 |
| Software ID: | 22015553 |
| Software Version: | 2022v4.1 |