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 2,976 INSURANCE 8,826 ADMINISTRATION & OFFFICE 1,462 SWIM TEAM 2,498 SNACK BAR SUPPLIES 1,653 NON-INVESTMENT DEPRECIATION 2,019 TOTAL 19,434 |
| FORM 990-EZ, PART II, LINE 24 | POOL IMPROVEMENTS 50,460 50,460 LESS ACCUMULATED DEPRECIATION 13,118 15,137 EQUIPMENT 12,634 12,634 LESS ACCUMULATED DEPRECIATION 12,634 12,634 SWIMMING POOL & EQUIPMENT 73,419 73,419 LESS ACCUMULATED DEPRECIATION 73,419 73,419 TOTAL 37,342 35,323 |
| FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 20,000 15,164 SECURED MORTGAGE AND LOANS PAYABLE 43,545 41,011 PAYROLL TAX 2,951 2,373 |
| FORM 990-EZ, PART III | TO ACQUIRE, ESTABLISH AND MAINTAIN A SWIMMING POOL FOR THE PURPOSE TO HAVE, POSSESS AND ENJOY ALL THE RIGHTS, BENEFITS AND PRIVILEGES RELATING TO THE NON-PROFIT CORPORATION. |
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