| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | $14445 |
| Other Expenses.1009 | Depreciation $645 |
| Other Expenses.1 | INSURANCE $5412 |
| Other Expenses.2 | SALES TAX $4592 |
| Other Expenses.3 | PROPERTY TAX $2271 |
| Other Expenses.4 | KITCHEN SUPPLIES $1926 |
| Other Expenses.5 | OFFICE SUPPLIES $909 |
| Other Expenses.6 | LEGAL $650 |
| Other Expenses.7 | LIC AND PERMITS $484 |
| Other Expenses.8 | ADVERTISING $165 |
| Other Expenses.9 | BANK FEES $10 |
| Other Assets.1 | - Beginning $123 - Ending $0 |
| FORM 990 ORGANIZATION'S MISSION | PROVIDE AVAILABILITY OF CLUBHOUSE AND POOL FOR MEMBER USE AND SOCIALIZING |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |