Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I Line 16 | Interest $493.00 |
| Part I Line 16 | Depreciation, depletion, and amortization $5707.00 |
| Part I Line 16 | Insurance $9330.00 |
| Part I Line 16 | Taxes $11805.00 |
| Part I Line 16 | Swim Team $19562.00 |
| Part I Line 16 | Office $2932.00 |
| Part I Line 16 | Pool expense $34843.00 |
| Part I Line 16 | Committee Expenses $2710.00 |
| Part I Line 16 | Tennis expenses $2738.00 |
| Part I Line 16 | PayPal fees $438.00 |
| Part I Line 16 | Permits $450.00 |
| Part I Line 20 | Change in Club-Owned memberships $6800.00 |
| Software ID: | 22016287 |
| Software Version: | ta22mefv1.0 |