Return Reference | Explanation |
---|---|
FORM 990, PAGE 2, PART III, LINE 4D | DEPRECIATION OF SWIM CAPITAL EQUIPMENT |
FORM 990, PAGE 6, PART VI, LINE 11B | OFFICERS REVIEWED THE 990 BEFORE FILING. |
FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
FORM 990, PART IX, LINE 11G | AWARDS/TROPHIES 5,296 0 0 MEET REGISTRATION 52,172 0 0 MEET TRAVEL EXPENSES 5,280 0 0 MILEAGE 1,520 0 0 OTHER MEET EXPENSE 54,880 0 0 OTHER SUPPLIES AND MATERIALS 5,964 0 0 REIMB EXPENSES 19 0 0 SPORT BANNER SUPPLIES 595 0 0 SPORTSENGINE 3,392 0 0 TRAVEL MEALS 1,413 0 0 EQUIPMENT MAINT 1,329 0 0 GIFTS 58 0 0 MEET FEES 600 0 0 TOTAL 132,518 0 0 |
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