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 16 | EXPENSES FUNDRAISING 388 INTEREST 4,723 INSURANCE 4,016 ADMINISTRATION & OFFFICE 1,396 SWIM TEAM 4,913 SNACK BAR SUPPLIES 2,236 NON-INVESTMENT DEPRECIATION 2,292 TOTAL 19,964 |
| FORM 990-EZ, PART I, LINE 20 | RETURN OF INITIATION FEES -7,400 |
| FORM 990-EZ, PART II, LINE 24 | POOL IMPROVEMENTS 50,460 50,460 LESS ACCUMULATED DEPRECIATION 15,137 17,155 EQUIPMENT 12,634 12,634 LESS ACCUMULATED DEPRECIATION 12,634 12,634 SWIMMING POOL & EQUIPMENT 73,419 78,074 LESS ACCUMULATED DEPRECIATION 73,419 73,693 TOTAL 35,323 37,686 |
| FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 15,164 15,164 SECURED MORTGAGE AND LOANS PAYABLE 41,011 38,150 PAYROLL TAX 2,373 2,299 |
| FORM 990-EZ, PART III | TO ACQUIRE, ESTABLISH AND MAINTAIN A SWIMMING POOL FOR THE PURPOSE TO HAVE, POSSESS AND ENJOY ALL THE RIGHTS, BENEFITS AND PRIVILEGES RELATING TO THE NON-PROFIT CORPORATION. |
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