| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES BANK SERVICE CHARGES 656 INSURANCE 4,774 PROPERTY TAXES 6,591 POOL MANAGEMENT 73,820 MISCELLANEOUS 2,754 POOL SUPPLIES 6,637 LICENSES & PERMITS 90 CATERING 450 STORAGE FEES 315 WEBSITE 256 SOFTWARE EXPENSE 2,719 OFFICE SUPPLIES 72 NON-INVESTMENT DEPRECIATION 9,855 TOTAL 108,989 |
| FORM 990-EZ, PART II, LINE 24 | OTHER DEPRECIABLE ASSETS 200,533 210,507 LESS ACCUMULATED DEPRECIATION 146,043 155,898 TOTAL 54,490 54,609 |
| FORM 990-EZ, PART II, LINE 26 | BONDS PAYABLE 115,200 118,160 |
| FORM 990-EZ, PART III, LINE 31 | EXPENSES INCURRED IN OR TO PROVIDE COMMUNITY SWIMMING POOL FOR FAMILIES IN THE SOUTH FAYETTE TWP COMMUNITY |
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