| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | RENTAL COTTAGE CLEANING/MAINTENANCE 667 TAXES AND LICENSES 1,591 EXPENSES 617 INSURANCE 7,038 FEES & PERMITS 223 SUPPLIES 78 TELEPHONE 1,472 BAD DEBT 351 MEMBERSHIP DUES 203 NON-INVESTMENT DEPRECIATION 17,044 INVESTMENT DEPRECIATION 626 TOTAL 29,910 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE 2 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 5,198 0 POOL EQUIPMENT 83,762 83,762 LESS ACCUMULATED DEPRECIATION 19,647 23,991 TOTAL 69,313 59,771 |
| FORM 990-EZ, PART II, LINE 26 | KEY DEPOSITS PAYABLE 1,225 1,375 POOL DEPOSIT DUE 20,587 3,224 |
| FORM 990-EZ, PART III | THIS ORGANIZATION PROVIDES A SWIMMING FACILITY FOR MEMBERS OF THE COMMUNITY AS A WAY TO PROVIDE BETTER HEALTH AND FITNESS |
| FORM 990-EZ, PART III, LINE 31 | MAINTAIN SWIMMING FACILITY FOR HEALTH PURPOSES & RECREATION. |
| Software ID: | |
| Software Version: |