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 AmountPayroll Taxes 1,938Bank Fees 167Meals 139Insurance 6,703Licenses and Permits 247Property Taxes 5,050Post Box Rental 190Repairs & Maintenance 8,717P/R Processing 671Supplies - Pool 4,485Supplies - Swim Team 68Telephone & Internet 1,146Uniforms 385Utilities 6,241 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountPrior period adjustment (51) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearSecurity Deposit 50 0 |
| Software ID: | |
| Software Version: |