Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $4324 |
| Other Expenses.1009 | Depreciation $18009 |
| Other Expenses.1012 | Insurance $12878 |
| Other Expenses.1 | REPAIRS & MAINTENANCE $23579 |
| Other Expenses.2 | SWIM TEAM $7056 |
| Other Expenses.3 | POOL SUPPLIES $4136 |
| Other Expenses.4 | LANDSCAPING $2388 |
| Other Expenses.5 | POOL SERVICES (VENDORS) $1905 |
| Other Expenses.6 | PAYROLL PROCESSING $1108 |
| Other Expenses.7 | WEBSITE $315 |
| Other Expenses.8 | JANITORIAL $263 |
| Other Expenses.9 | KITCHEN $43 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $1973 |
| Other Assets.1003 | Machinery and Equipment - Beginning $16563 Machinery and Equipment - Ending $24382 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $74986 Secured Mortgages and Notes Payable - Ending $74986 |
| Total Liabilities.1 | MEMBERSHIP BONDS - Beginning $122273 MEMBERSHIP BONDS - Ending $116773 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |