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 | Payroll/Service Fees $45710 |
| Other Expenses.2 | Swim Team Activities $27980 |
| Other Expenses.3 | Maintenance & Supplies $22103 |
| Other Expenses.4 | Utilities $14571 |
| Other Expenses.5 | Insurance $9777 |
| Other Expenses.6 | Office & Misc Supplies $6839 |
| Other Expenses.7 | License & Permits $2147 |
| Other Assets.2 | MACHINERY AND EQUIPMENT - Beginning $9505 MACHINERY AND EQUIPMENT - Ending $9700 |
| Other Assets.3 | Utilitiy Deposit - Beginning $136 Utilitiy Deposit - Ending $136 |
| Total Liabilities.1 | Accounts Payable - Beginning $603 Accounts Payable - Ending $685 |
| Total Liabilities.2 | Other liabilities - Beginning $0 Other liabilities - Ending $2435 |
| Software ID: | 13000170 |
| Software Version: | 2013v4.0 |