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 INSURANCE 3,610 PROPERTY TAXES 6,658 POOL MANAGEMENT 63,624 OFFICE SUPPLIES 1,934 POOL SUPPLIES 2,635 LICENSES & PERMITS 94 CATERING 481 STORAGE FEES 353 INTEREST EXPENSE 16 WEBSITE 600 PARKING RENTAL FEES 10,027 SMALL EQUIPMENT 253 SOFTWARE EXPENSE 1,284 NON-INVESTMENT DEPRECIATION 12,440 TOTAL 104,009 |
| FORM 990-EZ, PART II, LINE 24 | OTHER DEPRECIABLE ASSETS 198,207 200,533 LESS ACCUMULATED DEPRECIATION 125,538 137,978 TOTAL 72,669 62,555 |
| FORM 990-EZ, PART II, LINE 26 | LOANS PAYABLE 1,922 0 BONDS PAYABLE 99,025 101,350 |
| FORM 990-EZ, PART III, LINE 31 | EXPENSES INCURRED IN OR TO PROVIDE COMMUNITY SWIMMING POOL FOR FAMILIES IN THE SOUTH FAYETTE TWP COMMUNITY |
| Software ID: | |
| Software Version: |