Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES SUPPLIES 166 INTEREST 3,870 VENDING EXPENSE 6,200 GENERAL SUPPLIES 1,354 SUBSCRIPTIONS 985 SOCIAL EVENTS 348 NON-INVESTMENT DEPRECIATION 478 TOTAL 13,401 |
| FORM 990-EZ, PART I, LINE 20 | BOND PAYMENTS 0 |
| FORM 990-EZ, PART II, LINE 24 | 171,192 171,192 LESS ACCUMULATED DEPRECIATION 170,683 171,161 REFINANCE FEE 1,295 1,295 LESS ACCUMULATED AMORTIZATION 1,295 1,295 TOTAL 509 31 |
| FORM 990-EZ, PART II, LINE 26 | LOAN BALANCES 69,855 67,593 |
| FORM 990-EZ, PART III | TO OPERATE A SWIMMING POOL AND TO PROVIDE A RECREATION GROUND FOR THE BENEFIT AND AMUSEMENT OF ITS MEMBERS AND THEIR GUESTS. |
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