| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INTEREST 1,893 INSURANCE 5,603 ADMINISTRATION & OFFFICE 123 SWIM TEAM 2,259 SNACK BAR SUPPLIES 1,237 NON-INVESTMENT DEPRECIATION 2,950 TOTAL 14,065 |
| FORM 990-EZ, PART I, LINE 20 | RETURN OF INITIATION FEES 0 |
| FORM 990-EZ, PART II, LINE 24 | POOL IMPROVEMENTS 50,460 206,153 LESS ACCUMULATED DEPRECIATION 17,155 171,417 EQUIPMENT 12,634 0 LESS ACCUMULATED DEPRECIATION 12,634 0 SWIMMING POOL & EQUIPMENT 78,074 0 LESS ACCUMULATED DEPRECIATION 73,693 0 TOTAL 37,686 34,736 |
| FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 15,164 14,626 SECURED MORTGAGE AND LOANS PAYABLE 38,150 34,396 PAYROLL TAX 2,299 0 |
| FORM 990-EZ, PART III | TO ACQUIRE, ESTABLISH AND MAINTAIN A SWIMMING POOL FOR THE PURPOSE TO HAVE, POSSESS AND ENJOY ALL THE RIGHTS, BENEFITS AND PRIVILEGES RELATING TO THE NON-PROFIT CORPORATION. |
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