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 $53143 |
| Other Expenses.2 | Payroll/Service Fees $40886 |
| Other Expenses.3 | Maintenance & Supplies $22753 |
| Other Expenses.4 | Utilities $19041 |
| Other Expenses.5 | Insurance $9149 |
| Other Expenses.6 | Office & Misc Supplies $5343 |
| Other Expenses.7 | Property Taxes $4117 |
| Other Expenses.8 | License & Permits $3545 |
| Other Expenses.9 | School Expenses $1786 |
| Other Expenses.10 | Outside Services $500 |
| Other Expenses.11 | Uniforms $201 |
| Other Expenses.12 | State filing fees $130 |
| Other Assets.2 | MACHINERY AND EQUIPMENT - Beginning $9084 MACHINERY AND EQUIPMENT - Ending $8776 |
| Other Assets.3 | Utilitiy Deposit - Beginning $136 Utilitiy Deposit - Ending $136 |
| Total Liabilities.1 | Accounts Payable - Beginning $603 Accounts Payable - Ending $620 |
| Total Liabilities.2 | Other liabilities - Beginning $6887 Other liabilities - Ending $3417 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |