| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | SWIM TEAM INCOME 14,881 CONCESSION INCOME 8,986 CAPITAL FUND 3,217 PRIVATE PARTIES 1,545 FAMILY SWIM NIGHTS 1,480 SPONSORSHIP 1,462 LAST DAY OF SCHOOL FESTIVITIE 1,424 GATE RECEIPTS 1,215 INDEPENDENCE DAY FESTIVITIES 1,185 RAFFEL TICKETS 916 POOL RENTAL 900 SWIM LESSONS INCOME 816 SPECIAL EVENTS MISC 260 TOTAL 38,287 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OPENING DAY FESTIVITIES EXPEN 1,753 LAST DAY OF SCHOOL FESTIVITIE 289 INDEPENDENCE DAY FESTIVITIES 1,471 LABOR DAY FESTIVITIES 1,297 MISC SPECIAL EVENTS 30 FAMILY SWIM NIGHTS 517 TELEPHONE, TELECOMMUNICATIONS 1,064 OFFICE SUPPLIES 701 CONCESSION EXPENSES 3,472 SOFTWARE 2,856 STAFF SUPPLIES, EQUIPMENT MIS 590 REAL ESTATE TAXES 6,323 BANK FEES 9 SWIM TEAM EXPENSES 6,417 INSPECTIONS 648 BUSINESS REGISTRATION FEES 371 WEST VIEW LOAN INTEREST 687 INSURANCE - LIABILITY, DAND O 7,547 INSURANCE - GENERAL LIABILITY 3,065 INVESTMENT DEPRECIATION 2,488 TOTAL 41,595 |
| FORM 990-EZ, PART II, LINE 26 | NOTE PAYABLE - WEST VIEW 11,795 8,234 |
| FORM 990-EZ, PART III, LINE 31 | MEMBERSHIP, SPECIAL EVENTS, CONCESSION INCOME, SWIM TEAM |
| Software ID: | |
| Software Version: |