Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Guest Fees $1577 |
| Other Revenue.2 | Pool Parties $1100 |
| Other Revenue.3 | Gate Guard Duty Fees $200 |
| Other Revenue.4 | Vending Income $135 |
| Other Expenses.1002 | Office Expenses $586 |
| Other Expenses.1012 | Insurance $5053 |
| Other Expenses.1 | Roof replacement $13765 |
| Other Expenses.2 | Hot Water Replacement $12901 |
| Other Expenses.3 | Property Taxes $3385 |
| Other Expenses.4 | Equipment Purchases $1059 |
| Other Expenses.5 | Permit Fees $597 |
| Other Expenses.6 | Supplies $577 |
| Other Expenses.7 | Meeting Expenses $200 |
| Other Expenses.8 | Miscellaneous $143 |
| Other Expenses.9 | Bank Fees $25 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |