| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 7,214Interest Expense 1,712Other 856Software and Hardware 3,061Insurance 5,274Supplies 260 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearNet Depreciable Assets 108,330 101,716 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearLine of Credit 25,148 19,834 |
| General explanation attachment | Form 990-EZ, Part III - Primary Exempt PurposeMaintain a swimming pool, tennis courts and basketball courts for the recreational enjoyment of members and guests. |
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