Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | GUEST FEES & RENTALS $21715 |
| Other Revenue.2 | SWIM INCOME $16729 |
| Other Revenue.3 | MISCELLANEOUS $9522 |
| Other Expenses.1002 | Office Expenses $987 |
| Other Expenses.1008 | Interest $5151 |
| Other Expenses.1009 | Depreciation $3621 |
| Other Expenses.1012 | Insurance $13203 |
| Other Expenses.1 | SWIM TEAM EXPENSES $2757 |
| Other Expenses.2 | PAYROLL PROCESSING FEES $2099 |
| Other Expenses.3 | BANK CHARGES $747 |
| Other Expenses.4 | LICENSES $500 |
| Other Expenses.6 | MISCELLANEOUS $-702 |
| Total Liabilities.1 | N/P - METAIRIE BANK - Beginning $44868 N/P - METAIRIE BANK - Ending $32928 |
| Total Liabilities.2 | SALES TAX PAYABLE - Beginning $454 SALES TAX PAYABLE - Ending $454 |
| Total Liabilities.3 | SBA EIDL LOAN - Beginning $50900 SBA EIDL LOAN - Ending $60900 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |