| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSES 8,246 INSURANCE 15,411 BANK CHARGES 1 POOL SUPPLIES 8,438 LICENSES & FEES 586 POOL & TENNIS ACTIVITIES 5,458 REPAIRS 12,273 PROPERTY TAXES 19 NON-INVESTMENT DEPRECIATION 7,984 TOTAL 58,416 |
| FORM 990-EZ, PART II, LINE 24 | BUILDINGS & IMPROVEMENTS 177,891 177,891 LESS ACCUMULATED DEPRECIATION 131,963 139,947 TOTAL 45,928 37,944 |
| FORM 990-EZ, PART III | THE ORGANIZATION IS A NEIGHBORHOOD ASSOCIATION, WHICH OPERATES A POOL AND VARIOUS OTHER ATHLETIC FIELDS AND ENTERTAINMENT OPPORTUNITIES FOR THE SOLE BENEFIT OF ITS MEMBERS. |
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