| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 16 | Bad debt 260. |
| Form 990EZ, Part I, Line 16 | Bank Service Fees / CC Fees 3216. |
| Form 990EZ, Part I, Line 16 | Depreciation 2130. |
| Form 990EZ, Part I, Line 16 | Depreciation assets placed in service prior to 2010 4850. |
| Form 990EZ, Part I, Line 16 | Entertainment program 362. |
| Form 990EZ, Part I, Line 16 | License 310. |
| Form 990EZ, Part I, Line 16 | Misc 57. |
| Form 990EZ, Part I, Line 16 | Operations - Phone 2259. |
| Form 990EZ, Part I, Line 16 | Operations - Supplies 547. |
| Form 990EZ, Part I, Line 16 | Swim Team expense less payroll incl ln 12 4653. |
| Form 990EZ, Part II, Line 24 | Furniture, Fixtures & Equipment (net depr. & SDA) 250. 55. |
| Form 990EZ, Part II, Line 26 | NOTES PAYABLE 133970. 113653. |
| Form 990EZ, Part II, Line 26 | PAYROLL LIABILITIES 281. 260. |
| Form 990EZ, Part II, Line 26 | SALES TAX PAYABLE 0. 253. |
| Software ID: | 23017509 |
| Software Version: |