Return Reference | Explanation |
---|---|
FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 750 POOL CHEMICALS & SUPPLIES 7,481 SWIM TEAM-MTV 622 POSTAGE 106 TELEPHONE 419 REPAIRS & MAINTENANCE 23,504 INSURANCE 5,081 DUES & SUBSCRIPTIONS 95 BANK SERVICE CHARGES 39 LICENSES & PERMITS 500 TOTAL 38,597 |
FORM 990-EZ, PART II, LINE 24 | POOL EQUIPMENT 11,658 11,658 LESS ACCUMULATED DEPRECIATION 11,658 11,658 TOTAL 0 0 |
FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,705 |
FORM 990-EZ, PART III | TO PROVIDE AND MAINTAIN A SWIMMING POOL AND OTHER RELATED STRUCTURES FOR THE ENJOYMENT OF ITS MEMBERSHIP. |
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