Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| ACCOUNTING FEES, $100| INSURANCE, $6635| LICENSE & PERMITS, $1142| MERCHANT FEES, $1312| MISC, $651| PAYROLL TAXES, $4849| SUPPLIES - FACILITY OFFICE, $1594| SUPPLIES - GUARD, $733| SUPPLIES - POOL CHEMICALS, $8679| |
| Part I, line 20 | | Explanation:, Amount:| DEPRECTIATION OF ASSETS, $2803| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Depreciation of assets, $4079, $0| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| , $, $| , $, $| |
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