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.1009 | Depreciation $308 |
| Other Expenses.1 | Swim Team Activities $64974 |
| Other Expenses.2 | Payroll/Service Fees $57131 |
| Other Expenses.3 | Maintenance & Supplies $19374 |
| Other Expenses.4 | Insurance $6658 |
| Other Expenses.5 | Office & Misc Supplies $5196 |
| Other Expenses.6 | Utilities $2198 |
| Other Expenses.7 | License & Permits $1263 |
| Other Assets.2 | MACHINERY AND EQUIPMENT - Beginning $9700 MACHINERY AND EQUIPMENT - Ending $9084 |
| Other Assets.3 | Utilitiy Deposit - Beginning $136 Utilitiy Deposit - Ending $136 |
| Total Liabilities.1 | Accounts Payable - Beginning $685 Accounts Payable - Ending $603 |
| Total Liabilities.2 | Other liabilities - Beginning $2435 Other liabilities - Ending $6887 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |