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, Other Revenue | Pool Guest Fees 1,019 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 945 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 421 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Administration 342 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 7,765 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Pool Supplies 7,423 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Property Taxes 8,514 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Sewer Assessment 472 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Social 305 |
| Form 990-EZ, Part I, Line 16, Other Expenses | NJ State Corporate Taxes 1,091 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bad Debt Expense 11 |
| Form 990-EZ, Part II, Line 24, Other Assets | Accounts Receivable Beginning of year 50,038, End of year 49,838 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accounts Payable Beginning of year 11,900, End of year 15,698 |
| Form 990-EZ, Part II, Line 26, Liabilities | Good Neighbor Fund Beginning of year 1,938, End of year 2,000 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accrued Payroll Taxes Beginning of year 1,487, End of year 948 |
| Form 990-EZ, Part II, Line 26, Liabilities | Pool Loan Beginning of year 31,500, End of year 26,250 |
| Software ID: | 22015461 |
| Software Version: | 22.0.1.0 |