| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS 33 TOTAL 33 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 685 INSURANCE 7,581 SWIM TEAM 4,334 TAXES & REGULATIONS 6,247 BANK & PROCESSING FEES 4,095 NON-INVESTMENT DEPRECIATION 10,762 TOTAL 33,704 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 394 394 EQUIPMENT 38,902 43,852 LESS ACCUMULATED DEPRECIATION 24,316 30,647 POOL IMPROVEMENTS 49,798 49,798 LESS ACCUMULATED DEPRECIATION 25,215 28,215 TOTAL 39,563 35,182 |
| FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 0 500 |
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