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 AmountDepreciation from 4562 4,047Supplies SHSC 728Licenses 1,120Swim League 288Social Functions SHRA 840Social Functions SHSC 795Real Estate Taxes 3,874Insurance SHRA 2,069Sponsorship Banner 273FICA Medi FUI SUI 2,980BWC 1,672Sales Tax included in Gross 2,373Pool Operating Expenses 17,696Safety First Aid 2,741Chemicals 11,722Software SHRA 362Software SHSC 900Misc SHRA 25Misc SHSC 15Fees and Charges SHRA 318Fees and Charges SHSC 4,388 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountBalancing Adjustment (3) |
| Software ID: | |
| Software Version: |