Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTBUEST BOOK AND BABYSITTER PASSES 3,150POOL RENTAL 4,450OTHE MISC REVENUE 8 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTINSURANCE 8,895LICENSE AND FEES 645OPERATION COST GENERAL 3,849CHEMICALS 10,047PAYROLL TAXES 5,337ACCOUNTING AND TAX SERVICE 6,215CONTRACT LABOR 1,435PROPERTY TAXES 5,652INTERNET EXPENSE 871DEPRECIATION 5,326 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARDEPRECIABLE ASSETS 24,017 18,691 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARNOTES PAYABLE 20,876 15,056SALES TAX PAYABLE 745 0 |
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