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 14 | Description: Depreciation. Amount: 1,299. Description: Other Expenses. Amount: 14,327. Total to Form 990-EZ, line 14: 15,626. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Bank fee. Amount: 15. Description: Insurance. Amount: 1,570. Description: Payroll tax. Amount: 1,522. Description: Office supplies. Amount: 1,888. Description: Property tax. Amount: 2,319. Description: Repairs and maintenance. Amount: 29,157. Description: Swim team expense. Amount: 11,576. Total to Form 990-EZ, line 16: 48,047. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 5,686. End of Year Amount: 4,387. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Credit card payable. Beg. of Year Amount: 1,495. End of Year Amount: 5,226. |
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