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 | Description;Amount^CC Processing Fee;1095|Interest Income;5|Pool Key Fob;360|Pool Guest Fees;491|Pool Rental Fees;905|Tennis Non Member Court Fees;2920|Tennis Rental Fees;4180|Tennis Other Income Pickleball;450|Swim Team Registration Revenue;11205^Total;21611^ |
| Form 990-EZ, Part I, Line 16 | Description;Amount^Pool Repairs Cleaning Maintenance;515|Pool Supplies;755|Courts and Stands Maintenance;14250|Tennis Supplies;64|Swim Team;11568|Credit Card Processing Fees;1722|Interest;3614|Licenses and Permits;630|Aministration;190|Subscription Services;990|Bank Service Charges;18^Total;34316^ |
| Form 990-EZ, Part II, Line 24 | Description;EOY Amount^Misc Bal Adjustment;1414^Total;1414^ |
| Form 990-EZ, Part II, Line 26 | Description;EOY Amount^Regions Commercial Loan;51023|Promissory Note;10557^Total;61580^ |
| Software ID: | 22015720 |
| Software Version: | v1.00 |