Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 12,085 GROUNDSKEEPER 3,475 GUARD SUITS 925 SUPPLIES 2,706 REPAIRS AND MAINTENANCE 7,164 MISCELLANEOUS 2,163 SWIM TEAM EXPENSE 3,635 PAYROLL PROCESSING FEES 160 TELEPHONE 380 CONCESSION EXPENSE 4,636 WATER TESTS/CHEMICALS 3,081 NEW FURNITURE 1,338 TOTAL 41,748 |
| FORM 990-EZ, PART II, LINE 24 | SKIMMER SYSTEM 77,677 77,677 BATHROOM PARTITIONS 5,715 5,715 BOILER 12,150 12,150 CHEMICAL CONTROLLER 2,332 2,332 LESS ACCUMULATED DEPRECIATION 0 3 AED 1,741 1,741 BUILDING IMPROVEMENTS 15,153 15,153 POOL PUMP 1,568 1,568 POOL VACUUM 2,782 2,782 LESS ACCUMULATED DEPRECIATION 79,248 94,157 LIFEGUARD CHAIRS 2,506 2,506 LED OUTDOOR LIGHTS 0 1,195 BATH-HOUSE ROOF-CIP 2014 0 411 PUMP AND MOTOR ASSEMBLY 0 10,890 CONSTRUCTION IN PROGRESS 5,856 0 TOTAL 48,232 39,960 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 324 327 CREDIT CARD 0 9 |
| FORM 990-EZ, PART III | THE ORGANIZATION OPERATES A SWIMMING CLUB AND A SWIMMING POOL FOR ITS MEMBERS. THE PURPOSE OF THE ORGANIZATION IS TO PROMOTE AMONG ITS MEMBERS AQUATIC SPORTS, NOT FOR PROFIT BUT CONDUCIVE TO THE PHYSICAL DEVELOPMENT AND AMUSEMENT OF ITS MEMBERS. ORGANIZATION IS ALSO ORGANIZED FOR THE PURPOSE OF TRAINING, FITNESS, AND ENJOYMENT OF SWIMMING. ORGANIZATION OFFERS CAMARADERIE AND SOCIAL OPPORTUNITIES FOR ITS MEMBERS. |
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