Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Header, Line G | The organization is on a modified-cash basis of accounting. They book certain receivable and payables, but otherwise record transactions based on cash inflows and outflows. |
| Form 990-EZ, Part I, Line 8 | Description;Amount^Miscellaneous income;5234^Total;5234^ |
| Form 990-EZ, Part I, Line 16 | Description;Amount^Pool supplies;13340|Insurance;8915|Quickbooks fees;5141|Depreciation;5608|Taxes and licenses;3358|Hospitality;1990|Miscellaneous;1913^Total;40265^ |
| Form 990-EZ, Part I, Line 20 | Description;Amount^Stock;-3000^Total;-3000^ |
| Form 990-EZ, Part II, Line 24 | Description;EOY Amount^Other receivables;8667|Reimbursable expenditures receivable;6946|Other amortizable assets;2881^Total;18494^ |
| Software ID: | 21013178 |
| Software Version: | v1.00 |