| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 4 - Other Investment Income | Description: Interest Income. Amount: 7. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Bank Fees & Other Charges. Amount: 3,926. Description: Insurance. Amount: 9,523. Description: Marketing & Website. Amount: 395. Description: Swim Team Expense, Excluding Coaches. Amount: 7,159. Description: Snack Bar Expense. Amount: 3,288. Description: Social Expense. Amount: 1,637. Description: Depreciation Expense. Amount: 1,871. Description: Office Expenses. Amount: 2,151. Total to Form 990-EZ, line 16: 29,950. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Land Improvements. Beg. of Year Amount: 28,060. End of Year Amount: 28,060. Description: A/D - Land Improvements. Beg. of Year Amount: -2,969. End of Year Amount: -4,840. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accounts Payable. Beg. of Year Amount: 549. End of Year Amount: 981. |
| Software ID: | |
| Software Version: |