| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountClubhouse Rentals 1,125Swim Team 9,222Late Fees 1,475Miscellaneous 3,664 |
| Description of other expenses Part I line 16 | Description AmountInsurance 13,854Swim Team 12,957Administrative 819Depreciation on pool equipment 4,525 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearPool Cover 12,028 11,024Pool Furniture 6,484 4,863Baby Pool Cover 1,856 1,713Chairs 8,792 7,034 |
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