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 Revenue.1 | SPONSORSHIP INCOME $24790 |
| Other Revenue.2 | UNIFORMS, MERCHANDISE $19764 |
| Other Revenue.3 | POOL,BIKE,WETSUIT RENTAL $3698 |
| Other Expenses.1001 | Advertising and Promotion $9053 |
| Other Expenses.1003 | Information Technology $708 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $48436 |
| Other Expenses.1009 | Depreciation $1029 |
| Other Expenses.1012 | Insurance $3397 |
| Other Expenses.1 | OTHER CLUB EXPENSES $26162 |
| Other Expenses.2 | UNIFORMS AND MERCHANDISE $16482 |
| Other Expenses.3 | LICENSES AND PERMITS $15061 |
| Other Expenses.4 | POOL RENTAL $8120 |
| Other Expenses.6 | STORAGE UNIT $5619 |
| Other Expenses.7 | PAYPAL SERVICE FEES $3840 |
| Other Expenses.8 | AUTOMOBILE $2351 |
| Other Expenses.9 | SPONSORSHIP $2000 |
| Other Expenses.10 | MEMBER PRIZES $1643 |
| Other Expenses.11 | SUPPLIES AND MATERIALS $1389 |
| Other Expenses.12 | BANK FEES $139 |
| Other Assets.1004 | Miscellaneous - Beginning $3605 Miscellaneous - Ending $2576 |
| Total Liabilities.1 | DUE TO/DUE FROM - Beginning $0 DUE TO/DUE FROM - Ending $487 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |