Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1005 | Travel $113 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1519 |
| Other Expenses.1009 | Depreciation $4590 |
| Other Expenses.1012 | Insurance $5892 |
| Other Expenses.1 | EQUIPMENT RENTAL $16664 |
| Other Expenses.2 | UTILITIES $12006 |
| Other Expenses.3 | SWIM TEAM $7467 |
| Other Expenses.4 | DUES & SUBSCRIPTIONS $5204 |
| Other Expenses.5 | REPAIRS & MAINTENANCE $3195 |
| Other Expenses.6 | TELEPHONE $2289 |
| Other Expenses.7 | CARTING $1896 |
| Other Expenses.8 | PEST CONTROL $1722 |
| Other Expenses.9 | FILING FEES $1600 |
| Other Expenses.10 | WEBSITE $300 |
| Other Expenses.12 | POSTAGE $176 |
| Other Expenses.13 | Annual report $58 |
| Other Expenses.14 | BANK CHARGES $15 |
| Other Assets.1 | SECURITY DEPOSIT - Beginning $920 SECURITY DEPOSIT - Ending $920 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |