Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $5821 |
| Other Expenses.1002 | Office Expenses $2881 |
| Other Expenses.1008 | Interest $21750 |
| Other Expenses.1009 | Depreciation $9921 |
| Other Expenses.1012 | Insurance $4935 |
| Other Expenses.1 | TAXES & FEES INCL REALESTATE $9305 |
| Other Expenses.2 | SWIM OPERATIONS/MAINTENANCE $2720 |
| Other Expenses.3 | UTILITIES $2209 |
| Other Expenses.4 | QB FEES/LICENSE $343 |
| Other Assets.1003 | Machinery and Equipment - Beginning $15640 Machinery and Equipment - Ending $0 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $600000 Secured Mortgages and Notes Payable - Ending $0 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $101001 Unsecured Notes and Loans Payable - Ending $0 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |