Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTWATER TESTING AND TREATMENT 11,450INSURANCE 17,055SUPPLIES 270DUES AND SUBSCRIPTIONS 1,445PROPERTY TAXES 317MEMBER SPLASH FEES 3,107LIFEGUARD EXPENSES 1,997OFFICE EXPENSE 236HOSPITALITY EXPENSES 1,323 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARMEMBERSHIP BONDS OUTSTANDING 20,700 23,300PAYROLL LIABILITIES 64 64 |
| Software ID: | |
| Software Version: |