| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 6,955Interest Expense 918Other 3,833Software and Hardware 111Insurance 6,485Supplies 365 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearNet Depreciable Assets 101,716 95,347 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearLine of Credit 19,834 13,724 |
| General explanation attachment | Form 990-EZ, Part III - Primary Exempt Purpose Maintain a swimming pool, tennis courts and basketball courts for the recreational enjoyment of members and guests. |
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