Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Pt VI, Line 11b | In house accountants, officers and outside legal counsel |
| Form 990, Part IX, Line 24e | Email service 680. 680. 0. 0. |
| Form 990, Part IX, Line 24e | PO Box rental 176. 176. 0. 0. |
| Form 990, Part IX, Line 24e | Ice machine maintenance 608. 608. 0. 0. |
| Form 990, Part IX, Line 24e | Pool Opening and closing 10069. 10069. 0. 0. |
| Form 990, Part IX, Line 24e | Electrical Inspection 475. 475. 0. 0. |
| Form 990, Part IX, Line 24e | Dumpsters 4080. 4080. 0. 0. |
| Form 990, Part IX, Line 24e | Pool chemicals 31274. 31274. 0. 0. |
| Form 990, Part IX, Line 24e | Donations 841. 841. 0. 0. |
| Form 990, Part IX, Line 24e | Tree cutting 11851. 11851. 0. 0. |
| Form 990, Part IX, Line 24e | Bank charges 374. 374. 0. 0. |
| Form 990, Part IX, Line 24e | Club expense 282. 282. 0. 0. |
| Form 990, Part IX, Line 24e | Pool water testing 1645. 1645. 0. 0. |
| Form 990, Part IX, Line 24e | Real estate taxes 11215. 11215. 0. 0. |
| Form 990, Part IX, Line 24e | Holiday ( July 4 ) Event 3133. 3133. 0. 0. |
| Form 990, Part IX, Line 24e | Utilities 45274. 45274. 0. 0. |
| Form 990, Part IX, Line 24e | Landscaping 14693. 14693. 0. 0. |
| Form 990, Part IX, Line 24e | Licenses 3992. 3992. 0. 0. |
| Form 990, Part IX, Line 24e | Website maintenance 909. 909. 0. 0. |
| Form 990, Part IX, Line 24e | Memberships 950. 950. 0. 0. |
| Form 990, Part IX, Line 24e | Redemption of exiting memberships 4500. 4500. 0. 0. |
| Form 990, Part IX, Line 24e | Club maintenance and supplies 6129. 6129. 0. 0. |
| Form 990, Part IX, Line 24e | Swim coaches 7951. 7951. 0. 0. |
| Form 990, Part IX, Line 24e | Kitchen expense 450. 450. 0. 0. |
| Form 990, Part IX, Line 24e | Membership dues 5325. 5325. 0. 0. |
| Form 990, Part IX, Line 24e | Pool maintenance and supplies 14392. 14392. 0. 0. |
| Form 990, Part IX, Line 24e | Professional fees 4400. 4400. 0. 0. |
| Form 990, Part IX, Line 24e | Swim team costs 4602. 4602. 0. 0. |
| Form 990, Part IX, Line 24e | Cable TV 3777. 3777. 0. 0. |
| Form 990, Part IX, Line 24e | Pool Pump 12089. 12089. 0. 0. |
| Form 990, Part IX, Line 24e | Stolen checks ( to be reimbursed ) 35463. 35463. 0. 0. |
| Software ID: | 22015534 |
| Software Version: |