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 14 | Description: Depreciation. Amount: 439. Description: Other Expenses. Amount: 12,343. Total to Form 990-EZ, line 14: 12,782. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Bank fee. Amount: 60. Description: Insurance. Amount: 1,620. Description: Payroll tax. Amount: 1,369. Description: Office supplies. Amount: 9,770. Description: Repairs and maintenance. Amount: 19,523. Description: Swim team expense. Amount: 6,550. Description: Refunds. Amount: 325. Description: Donation. Amount: 500. Total to Form 990-EZ, line 16: 39,717. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 4,387. End of Year Amount: 3,948. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Credit card payable. Beg. of Year Amount: 5,226. End of Year Amount: 5,688. |
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