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 INSURANCE 7,350 BANK CHARGES 120 COMPUTER EXPENSE 535 LICENSES & PERMITS 1,225 OFFICE SUPPLIES 1,586 PAYROLL TAXES 5,116 POOL CHEMICALS 13,868 POOL EXP 3,273 CONTRACT LABOR 2,400 MISCELLANEOUS 1,571 SUPPLIES 1,418 REPAIRS 17,959 NON-INVESTMENT DEPRECIATION 2,840 TOTAL 59,261 |
| FORM 990-EZ, PART II, LINE 24 | POOL PUMP 0 10,750 LESS ACCUMULATED DEPRECIATION 0 8,600 POOL AQUAVAR 0 3,450 LESS ACCUMULATED DEPRECIATION 0 2,070 OTHER ASSETS 6,370 0 TOTAL 6,370 3,530 |
| FORM 990-EZ, PART II, LINE 26 | OTHER LIABILITIES 12,740 0 |
| FORM 990-EZ, PART III | PROVIDE FAMILY ORIENTED SWIMMING FACILITY. PROVIDE SWIMMING LESSONS AND LIFEGUARDS WITH WATER SAFETY INSTRUCTION. |
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