Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Guest Fees & Rental Incom $8690 |
| Other Expenses.1002 | Office Expenses $493 |
| Other Expenses.1003 | Information Technology $8695 |
| Other Expenses.1008 | Interest $1716 |
| Other Expenses.1009 | Depreciation $24160 |
| Other Expenses.1010 | Amortization $1618 |
| Other Expenses.1012 | Insurance $3677 |
| Other Expenses.1 | Swim Apparel & Unitforms $9392 |
| Other Expenses.2 | Banquet Costs $5065 |
| Other Expenses.3 | Awards & Gifts $1439 |
| Other Expenses.4 | Equipment & Supplies $1236 |
| Other Expenses.5 | Event Costs $740 |
| Other Expenses.6 | PayPal, Crd Crd & Bank Fees $286 |
| Other Expenses.7 | DHEC registration $225 |
| Other Expenses.8 | Postage $64 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $8974 Furniture and Fixtures - Ending $7499 |
| Other Assets.1003 | Machinery and Equipment - Beginning $2400 Machinery and Equipment - Ending $1440 |
| Other Assets.1012 | Intangible Assets - Beginning $533 Intangible Assets - Ending $12954 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $33514 Secured Mortgages and Notes Payable - Ending $30018 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |