| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | Guest Passes Redeemed 1,245 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Late Fees Misc Fees 90 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Swim Team - Net 16,705 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Party Rentals 1,860 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Pool House Supplies 6,430 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Furnishings Equipment 12,439 |
| Form 990-EZ, Part II, Line 24, Other Assets | Undeposited Funds Beginning of year 0, End of year 525 |
| Form 990-EZ, Part II, Line 26, Liabilities | Guest Pass and snack bar balances, Bonds Beginning of year 106,264, End of year 110,977 |
| Software ID: | 24019898 |
| Software Version: | 24.0.1.0 |