| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | Pool Guest Fees 1,678 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 630 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 501 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Administration 667 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 9,499 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Pool Supplies 4,188 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Property Taxes 8,208 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Sewer Taxes 532 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Social 284 |
| Form 990-EZ, Part I, Line 16, Other Expenses | NJ State Corporate Taxes 601 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Special Projects 2,500 |
| Form 990-EZ, Part II, Line 24, Other Assets | Accounts Receivable Beginning of year 44,658, End of year 46,113 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accounts Payable Beginning of year 17,895, End of year 19,270 |
| Form 990-EZ, Part II, Line 26, Liabilities | Good Neighbor Fund Beginning of year 1,473, End of year 1,473 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accrued Payroll Taxes Beginning of year 85, End of year 88 |
| Form 990-EZ, Part II, Line 26, Liabilities | Pool Loan Beginning of year 21,000, End of year 15,750 |
| Form 990-EZ, Part II, Line 26, Liabilities | Due to Social Committee Beginning of year 0, End of year 2,500 |
| Software ID: | 24019898 |
| Software Version: | 24.0.1.0 |