Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTUNKNOWN 58,000COUNTY TAX REFUND 35,000ROUNDING ERROR 2 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 5,094TAXES 309CHEMICALS 2,770SUPPLIES 2,382OTHER 3,154MISC 29PAYMENTS FOR MAJOR REPAIR 68,096 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARMAJOR POOL REPAIR 160,432 155,339 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| KENT CHAN | OFFICER SERVES IN A VOLUNTARY CAPACITY AND IS NOT COMPENSATED FOR THEIR WORK. |
| CYNDY CARTWRIGHT | THE OFFICER IS A VOLUNTEER AND DOES NOT RECEIVE COMPENSATION |
| SARAH MADJESKI | THE OFFICER IS A VOLUNTEER AND IS NOT COMPENSATED FOR HER TIME. |