Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 8 | ELECTRICITY REIMBURSEMENT 16310. |
| Form 990EZ, Part I, Line 8 | MAINTENANCE REIMBURSEMENTS 231. |
| Form 990EZ, Part I, Line 8 | BALLFIELD LEASE PAYMENTS 3190. |
| Form 990EZ, Part I, Line 8 | CLUBHOUSE LEASE PAYMENTS 29250. |
| Form 990EZ, Part I, Line 8 | MISC PROPERTY LEASE PAYMENT |
| Form 990EZ, Part I, Line 8 | SWIM TEAM INCOME 10842. |
| Form 990EZ, Part I, Line 8 | FUNDRAISER INCOME 1663. |
| Form 990EZ, Part I, Line 8 | INVITATIONAL INCOME less UNAPPLIED CASH PAYMENT 54. |
| Form 990EZ, Part I, Line 8 | INSURANCE PROCEEDS RECEIVED 9665. |
| Form 990EZ, Part I, Line 16 | RETURNS AND/OR REFUNDS |
| Form 990EZ, Part I, Line 16 | ADVERTISING AND PROMOTION 649. |
| Form 990EZ, Part I, Line 16 | BANK SERVICE CHARGES 87. |
| Form 990EZ, Part I, Line 16 | BUSINESS LICENSES AND PERMITS 0. |
| Form 990EZ, Part I, Line 16 | COMPUTER AND INTERNET EXPENSES 1446. |
| Form 990EZ, Part I, Line 16 | CREDIT CARD FEES 2197. |
| Form 990EZ, Part I, Line 16 | DUES & SUBSCRIPTIONS |
| Form 990EZ, Part I, Line 16 | EMPLOYEE GIFTS 4000. |
| Form 990EZ, Part I, Line 16 | EMPLOYEE TRAINING & CERTIFICATION (LIFEGUARDS) 225. |
| Form 990EZ, Part I, Line 16 | FUNDRAISING EXPENSES (SCRIP CARDS) |
| Form 990EZ, Part I, Line 16 | INSURANCE 17259. |
| Form 990EZ, Part I, Line 16 | Depreciation 8024. |
| Form 990EZ, Part I, Line 16 | INVITATIONAL EXPENSES 90. |
| Form 990EZ, Part I, Line 16 | INTEREST 8424. |
| Form 990EZ, Part I, Line 16 | JANITORIAL 283. |
| Form 990EZ, Part I, Line 16 | LICENSES & PERMITS 510. |
| Form 990EZ, Part I, Line 16 | MISC 99. |
| Form 990EZ, Part I, Line 16 | OFFICE SUPPLIES 885. |
| Form 990EZ, Part I, Line 16 | PENALTIES & INTEREST |
| Form 990EZ, Part I, Line 16 | REPAIRS FROM HURRICANE IDA 5359. |
| Form 990EZ, Part I, Line 16 | SWIM TEAM EXPENSES 6752. |
| Form 990EZ, Part I, Line 16 | TAXES 3039. |
| Software ID: | 22015534 |
| Software Version: |