Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $136 |
| Other Expenses.1012 | Insurance $3322 |
| Other Expenses.1 | POOL MGMT $28088 |
| Other Expenses.2 | CAPITAL IMPROVEMENT $7487 |
| Other Expenses.3 | LAWN SERVICE $4600 |
| Other Expenses.4 | WATER $3477 |
| Other Expenses.5 | ELECTRIC $3388 |
| Other Expenses.6 | MAINT. SUPPLIES $2175 |
| Other Expenses.7 | LIFEGUARD WAGES $2091 |
| Other Expenses.8 | SOCIAL $1021 |
| Other Expenses.9 | TELEPHONE $787 |
| Other Expenses.10 | LOCK AND KEYS $779 |
| Other Expenses.11 | LICENSE $736 |
| Other Expenses.12 | MISC $640 |
| Other Expenses.13 | PEST CONTROL $525 |
| Other Expenses.14 | EQUIPMENT $323 |
| Other Expenses.15 | DISPOSAL $105 |
| Total Liabilities.1 | MISC - Beginning $0 MISC - Ending $4555 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |