Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | RAFFLE $320 |
| Other Revenue.2 | SCRAP $58 |
| Other Expenses.1012 | Insurance $14472 |
| Other Expenses.1 | BATHROOMS REMODEL $23643 |
| Other Expenses.2 | CAPITAL EXPENSE - NEW PUMP $20207 |
| Other Expenses.3 | POOL CHEMICALS $10797 |
| Other Expenses.4 | POOL PAINT AND OTHER SUPPLIES $7671 |
| Other Expenses.5 | REMITTANCE OF 2021 SALES TAX $5463 |
| Other Expenses.6 | COST OF CONCESSION ITEMS $3125 |
| Other Expenses.7 | CREDIT CARD FEES $2620 |
| Other Expenses.8 | PAYROLL FEES $1058 |
| Other Expenses.10 | ASSOCIATION DUES $400 |
| Other Expenses.11 | SWIM TEAM EXPENSES $354 |
| Other Expenses.12 | FOOD FOR STAFF $99 |
| Other Expenses.13 | BANK FEE $15 |
| Software ID: | 22015565 |
| Software Version: | 2022v5.0 |