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 OFFICE EXPENSE 726 INSURANCE 5,724 SWIM TEAM 1,872 TAXES & REGULATIONS 5,963 SUPPLIES 3,347 BANK & PROCESSING FEES 3,924 NON-INVESTMENT DEPRECIATION 7,230 TOTAL 28,786 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 404 394 EQUIPMENT 38,902 38,902 LESS ACCUMULATED DEPRECIATION 21,608 24,316 POOL IMPROVEMENTS 49,798 49,798 LESS ACCUMULATED DEPRECIATION 22,123 25,215 TOTAL 45,373 39,563 |
| FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 560 0 |
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