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 8 | Description;Amount^Pool rental;5600|Guest fees;2655|Neighborhood card;75|Snack bar income;5570|Merchandise income;483|Uncategorized income;160|Interest Income;2^Total;14545^ |
| Form 990-EZ, Part I, Line 16 | Description;Amount^Initiation Fee Refund;250|Bank fees and service charges;2|Licenses and permits;700|Memberships and subscriptions;247|Merchant account fees;1250|Office supplies;132|Payroll services;1293|Capital improvements;7168|Facility equipment;7597|Pool chemicals;7924|Lifeguard expenses;1143|Snack bar expenses;3674|Social supplies;2499|Other supplies and materials;306|Merchandise cost;1823|Swim team expenses;50|Taxes and insurance;3270|Management liability insurance;979|Property and general liability insurance;4868|Property taxes;4703|Sales and use tax;451|Workers comp insurance;757^Total;51086^ |
| Form 990-EZ, Part I, Line 20 | Correcting for previous years error & increase in property assessed value |
| Software ID: | 22015720 |
| Software Version: | v1.00 |