| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES BANK SERVICE CHARGES 927 INSURANCE 3,951 PROPERTY TAXES 10,496 POOL MANAGEMENT 68,572 POSTAGE 7 POOL SUPPLIES 12,159 LICENSES & PERMITS 475 CATERING 403 STORAGE FEES 334 WEBSITE 45 PARKING RENTAL FEES 11,290 SOFTWARE EXPENSE 6,004 OFFICE SUPPLIES 43 NON-INVESTMENT DEPRECIATION 8,065 TOTAL 122,771 |
| FORM 990-EZ, PART II, LINE 24 | OTHER DEPRECIABLE ASSETS 200,533 200,533 LESS ACCUMULATED DEPRECIATION 137,978 146,043 TOTAL 62,555 54,490 |
| FORM 990-EZ, PART II, LINE 26 | BONDS PAYABLE 101,350 115,200 |
| FORM 990-EZ, PART III, LINE 31 | EXPENSES INCURRED IN OR TO PROVIDE COMMUNITY SWIMMING POOL FOR FAMILIES IN THE SOUTH FAYETTE TWP COMMUNITY |
| Software ID: | |
| Software Version: |