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 | Misc. 268 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Pool Building Rental 4,257 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Pool guest passes 3,126 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 6,250 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 7,273 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Administrative expenses 7,027 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Paypal Fees 4,981 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Snack Bar expenses 7,909 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Social expenses 9,525 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Swim Dive expenses 8,455 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Taxes Licenses 1,888 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Misc expenses 91 |
| Form 990-EZ, Part I, Line 20, Net Assets | Prior period adjustment -4,560 |
| Form 990-EZ, Part II, Line 26, Liabilities | Scholarship funds Beginning of year 679, End of year 679 |
| Form 990-EZ, Part II, Line 26, Liabilities | Bonds Beginning of year 44,325, End of year 44,325 |
| Form 990-EZ, Part II, Line 26, Liabilities | Card liabilty Beginning of year 0, End of year 43 |
| Software ID: | 22015461 |
| Software Version: | 22.0.1.0 |