Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| PART IX LINE 24 OTHER EXPENSES | COOP AND CREDIT CARD REFUNDS $46,640 POOL REPAIRS AND MAINTENANCE $231,304 SWIM INSTRUCTORS $35,360 BUILDING AND GROUND MAINTENANCE $26,279 |
| PART IX LINE 24 - OTHER EXPENSES | OVERFLOW LOT RENTAL $2,500 INSURANCE $25,852 TAXES AND LICENSES $22,872 UTILITIES $31,651 |
| PART IX LINE 24 - OTHER EXPENSES | SWIM TEAM EXPENSES $23,977 DATABASE MAINTENANCE $5,466 INTERNET $3,859 |
| PART IX LINE 24 - OTHER EXPENSES | CREDIT CARD FEES $22,001 SPECIAL EVENTS EXPENSE $7,446 SMALL EQUIPMENT $330 |
| PART XI LINE 9 - OTHER CHANGES | FEDERAL INCOME TAX PAID $3,040 |
| Software ID: | 22015411 |
| Software Version: |