Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $13493 |
| Other Expenses.1009 | Depreciation $429 |
| Other Expenses.1012 | Insurance $11469 |
| Other Expenses.1 | Maintenance $10512 |
| Other Expenses.2 | Property Tax $9896 |
| Other Expenses.3 | Swim team expenses $7203 |
| Other Expenses.4 | Administrative $1703 |
| Other Expenses.5 | snack Bar expenses $1420 |
| Other Expenses.6 | social activities $569 |
| Other Expenses.8 | Operating Cost - Other $120 |
| Other Assets.1 | other assets (adj) - Beginning $99 other assets (adj) - Ending $300 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |