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 INCOME 1,729 TOTAL 1,729 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES SWIMMING POOL TELEPHONE 1,338 CONCESSION STAND FOOD COS 7,210 CHEMICAL & POOL SUPPLIES 16,638 CREDIT CARD CHARGES 1,308 LIFEGUARD/EMPLOYEE CERT 960 INSURANCE 9,808 OFFICE SERVICES 2,835 OFFICE EXPENSES 935 REPAIRS & MAINT. 14,018 TAXES & LICENSES 916 UTILITIES = ELECTRIC 10,344 WATER 3,132 OPERATING SUPPLIES 2,660 ADVERTISING 79 TOTAL 72,181 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 229 263 SALES TAX PAYABLE 312 199 |
| FORM 990-EZ, PART III, LINE 28 | THE PRIMARY PURPOSE OF THE LINEBORO-MANCHESTER LIONS CLUB POOL OPERATION IS TO PROVIDE A COMMUNITY POOL FOR COMMUNITY MEMBERS AND YOUTH. IN ADDITION, THE ORGANIZATION PROVIDES YOUTH ATHLETIC FIELDS FOR COMMUNITY ENJOYMENT AND USE. THE OUTDOOR POOLS IS A SEASONAL OPERATION RUNNING FROM MEMORIAL DAY TO LABOR DAY EACH YEAR. YOUTH SPORTS FIELDS ARE GENERALLY USED ALL YEAR ROUND. THE INCOME AND EXPENSES SHOWN ON THIS INFORMATION RETURN IS FOR THE COMMUNITY POOL OPERATION ONLY AS THIS ORGANIZATION DOES NOT HAVE ANY OTHER EXPENSES EXCEPT FOR THE POOL OPERATION PROGRAM. THIS ACHIEVES THEIR EXEMPT PURPOSE OF SERVICE TO THE COMMUNITY. |
| Software ID: | |
| Software Version: |