Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Expenses.1003 | Information Technology $115 |
| Other Expenses.1009 | Depreciation $2074 |
| Other Expenses.1012 | Insurance $7454 |
| Other Expenses.1 | SWIM TEAM $8364 |
| Other Expenses.2 | POOL SUPPLIES $5578 |
| Other Expenses.3 | AQUATICS PROGRAM $3661 |
| Other Expenses.4 | REPAIRS & MAINTENANCE $2108 |
| Other Expenses.5 | OFFICE SUPPLIES $638 |
| Other Expenses.6 | PROPERTY TAXES $329 |
| Other Expenses.7 | LICENSES & FEES $215 |
| Other Expenses.8 | CREDIT CARD FEES $139 |
| Other Expenses.9 | DUES $100 |
| Other Expenses.10 | BANK CHARGES $66 |
| Other Assets.1003 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $26968 |
| Other Assets.1 | PREPAID TAXES - Beginning $620 PREPAID TAXES - Ending $0 |
| Total Liabilities.1006 | Payable to Officers, Directors, Etc. - Beginning $10 Payable to Officers, Directors, Etc. - Ending $0 |
| Total Liabilities.1 | MEMBERSHIP BONDS - Beginning $145350 MEMBERSHIP BONDS - Ending $145350 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |