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 8 | CONCESSION STAND 4,961 POOL ACTIVITIES 3,047 MEMBERSHIP REVENUE 2,200 SWIMMING LESSONS 1,035 POOL PASSES 56 TOTAL 11,299 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES SALES TAX 250 CONCESSION SUPPLIES 2,486 POOL SUPPLIES 11,932 CONTRACT LABOR 1,040 SUPPLIES 2,141 TRASH COLLECTION 604 REPAIRS & MAINTENANCE 5,306 INSURANCE 2,237 PAYROLL TAXES 1,653 OTHER TAXES & LICENSES 1,420 OFFICE SUPPLIES 317 STOCK REFUNDS 5,200 CONT EDUCATION 200 TOTAL 34,786 |
| FORM 990-EZ, PART II, LINE 24 | LAND, BUILDINGS & EQUIPMENT 159,403 159,403 ORGANIZATION COSTS 148 148 TOTAL 159,551 159,551 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 1,121 1,589 |
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