| Return Reference | Explanation |
|---|---|
| Part I, Line 16 | Form 990-EZ, Part I, Line 16 - Made up of Advertising, bad debts, bank service charges, depreciation expense, dues and subscriptions, equipment rental, insurance, other supplies, swim team expense, security system expense, tennis lessons expense, uniforms, venmo/merchant fees. |
| Part I, Line 20 | Form 990-EZ, Part I, Line 20 - Stock issued and buy backs for members |
| Part II, Line 24 | Form 990-EZ, Part II, Line 24 - Accounts Receivables and Utilities |
| Part II, Line 26 | Form 990-EZ, Part II, Line 26 - Sales tax payable and tennis court key deposits. |
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