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.1008 | Interest $113 |
| Other Expenses.1009 | Depreciation $1469 |
| Other Expenses.1012 | Insurance $8357 |
| Other Expenses.1 | MAINTENANCE AND SUPPLIES $16999 |
| Other Expenses.2 | CHAMPIONSHIP EXPENSE $8723 |
| Other Expenses.3 | MAINTENANCE POOL $5293 |
| Other Expenses.4 | SWIM TEAM EXPENSE $4929 |
| Other Expenses.5 | WATER RENTAL $1506 |
| Other Expenses.6 | ADMINISTRATIVE & OFFICE $1219 |
| Other Expenses.7 | LIFEGUARDS $757 |
| Other Expenses.8 | MISCELLANEOUS $600 |
| Other Expenses.9 | TELEPHONE $556 |
| Other Expenses.10 | BANK CHARGES $330 |
| Other Expenses.11 | SMALL EQUIPMENT $288 |
| Other Expenses.12 | FUNDRAISING EXPENSE $204 |
| Other Assets.1003 | Machinery and Equipment - Beginning $937 Machinery and Equipment - Ending $0 |
| Total Liabilities.1 | SALES TAXES PAYABLE - Beginning $0 SALES TAXES PAYABLE - Ending $186 |
| Total Liabilities.2 | PAYROLL TAXES PAYABLE - Beginning $0 PAYROLL TAXES PAYABLE - Ending $1415 |
| Software ID: | 13000170 |
| Software Version: | 2013v4.0 |