| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountPool and Pavillion Rental Fees 1,265Adult Party 1,001Concessions Revenue 6,877Sponsorships 3,458Social Activities 2,317Guest Fees 1,668Miscellaneous 461 |
| Description of other expenses Part I line 16 | Description AmountAdministration 236Web Page 1,499Insurance 10,975License and Permits 1,010Water Fill Pool 4,387Social Activities 2,742Teams Expenses 3,500Concessions 1,500Electricity 4,988Gas 193Telephone 833Trash Removal 1,558Furniture 1,290WiFi service 1,014Maintenance 2,056SBA Loan Interest 3,540Membership Expense 204 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearSmall Business Admin Loan 68,900 68,900Reserve held for teams 3,919 10,591 |
| General explanation attachment | The land and building listed on the organizations Form 990-EZ, Part II, Balance Sheets, Line 23, Land and Buildings. is the cost to acquire the property and erect the bathhouse and pavillion on the property when the pool began operations in 1972. As of December 31, 2023, the property has an assessed value for real estate taxes in Fairfax County, Virginia of $249,50 0 |
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