| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | Guest Passes Redeemed 6,083 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Swim Lessons 2,130 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Late Fees Misc Fees 1,000 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Swim Team - Net 4,962 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Party Rentals 1,820 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Special Assessments 7,900 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Pool House Supplies 1,732 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Furnishings Equipment 4,031 |
| Form 990-EZ, Part I, Line 20, Net Assets | Misc Adjustment to other prior year accounts including Sinking Fund account 1,432 |
| Form 990-EZ, Part II, Line 26, Liabilities | Guest Pass and snack bar balances, Bonds Beginning of year 103,974, End of year 106,264 |
| Software ID: | 23017659 |
| Software Version: | 23.1.0.0 |