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 8, Other Revenue | Guest Passes Redeemed 6,347 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Swim Lessons 2,825 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Late Fees Misc Fees 1,545 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Swim Team - Net 4,257 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Yoga Class Fees 1,040 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Party Rentals 4,170 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Pool House Supplies 1,410 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Furnishings Equipment 5,216 |
| Form 990-EZ, Part I, Line 20, Net Assets | Misc Adjustment to other prior year accounts including Sinking Fund account 2,350 |
| Form 990-EZ, Part I, Line 20, Net Assets | Adjustment to get member bonds of 305 325 per bond to agree to correct Liability balance 35,900 |
| Form 990-EZ, Part II, Line 26, Liabilities | Guest Pass and snack bar balances, Bonds Beginning of year 141,848, End of year 103,974 |
| Software ID: | 22015461 |
| Software Version: | 22.0.1.0 |