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 8 | TRANSFER FEE 2,370 MISCELLANEOUS INCOME 1,999 UNAPPLIED -1,999 TOTAL 2,370 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 125 OFFICE EXPENSES 2,107 ADMINISTRATIVE 269 PAYROLL SERVICE 661 LICENSES & PERMITS 773 MEMBERSHIP 222 MISCELLANEOUS 9 LIABILITY 10,254 WORKERS COMENSATION 1,079 BANK FEES 49 CREDIT CARD FEES 2,267 NEW MEMBER REFERRAL 200 UNIFORMS 1,031 FUND RAISING 758 DUES 650 MISC 772 NON-INVESTMENT DEPRECIATION 25,990 TOTAL 47,216 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJ - DEPRECIATION -74,548 BOOK / TAX DEPRECIATION DIFFERENCE 1,736 |
| FORM 990-EZ, PART II, LINE 24 | LANE LINE REPLACED 0 380 LESS ACCUMULATED DEPRECIATION 0 266 REEL FOR LANE LINES 0 1,479 LESS ACCUMULATED DEPRECIATION 0 887 SECURITY CAMERAS 0 1,059 LESS ACCUMULATED DEPRECIATION 0 318 HOME THEATER PROJECTOR AND SPEAKER 0 759 LESS ACCUMULATED DEPRECIATION 0 152 REFRIDGERATOR-SNACK BAR 0 1,134 LESS ACCUMULATED DEPRECIATION 0 227 TENNIS COURTS 0 56,370 LESS ACCUMULATED DEPRECIATION 0 49,794 SNACK BAR STRUCTURE REPAIR 0 9,268 LESS ACCUMULATED DEPRECIATION 0 6,951 REPLACE BATHROOM STALL DOORS 0 3,400 LESS ACCUMULATED DEPRECIATION 0 2,550 DOWNSPOUTS/FASCIA 0 3,335 LESS ACCUMULATED DEPRECIATION 0 2,334 PATIO CEMENT 0 2,718 LESS ACCUMULATED DEPRECIATION 0 1,903 VINYL ON CLUBHOUSE 0 2,000 LESS ACCUMULATED DEPRECIATION 0 1,200 ROOF 0 4,923 LESS ACCUMULATED DEPRECIATION 0 1,723 OFFICE REDO 0 3,102 LESS ACCUMULATED DEPRECIATION 0 1,086 GLASS BLOCK WINDOWS 0 1,040 LESS ACCUMULATED DEPRECIATION 0 364 RESUFACING TENNIS COURTS 0 23,285 LESS ACCUMULATED DEPRECIATION 0 6,986 CEMENT ADDITION TO POOL DECK 0 4,335 LESS ACCUMULATED DEPRECIATION 0 1,084 SECURITY LIGHTS 0 2,150 LESS ACCUMULATED DEPRECIATION 0 430 POOL 0 265,000 LESS ACCUMULATED DEPRECIATION 0 243,800 LIDDIE POOL REPLACEMENT 0 19,500 LESS ACCUMULATED DEPRECIATION 0 18,525 POOL RESURFACING 0 43,254 LESS ACCUMULATED DEPRECIATION 0 27,683 ELECTRIC WIRING -RELAYS 0 1,425 LESS ACCUMULATED DEPRECIATION 0 1,069 FEEDER 0 5,900 LESS ACCUMULATED DEPRECIATION 0 5,900 KIDDIE POOL EQUIPMENT REPLACEMENT 0 3,000 LESS ACCUMULATED DEPRECIATION 0 1,500 POOL COVER 0 13,500 LESS ACCUMULATED DEPRECIATION 0 6,075 POOL VACUUM 0 3,375 LESS ACCUMULATED DEPRECIATION 0 1,350 TABLES 0 810 LESS ACCUMULATED DEPRECIATION 0 810 CANOPY 0 170 LESS ACCUMULATED DEPRECIATION 0 170 ALUMINUM BENCHES 0 446 LESS ACCUMULATED DEPRECIATION 0 446 SIGN LETTERING 0 363 LESS ACCUMULATED DEPRECIATION 0 363 MEN'S TOILET 0 341 LESS ACCUMULATED DEPRECIATION 0 318 TABLES 0 445 LESS ACCUMULATED DEPRECIATION 0 415 BATHROOM PARTITIONS 0 4,902 LESS ACCUMULATED DEPRECIATION 0 4,575 LIGHTS 0 3,450 LESS ACCUMULATED DEPRECIATION 0 2,990 LOUNGE CHAIRS 0 7,419 LESS ACCUMULATED DEPRECIATION 0 5,936 SHADE KIDDIE POOL 0 4,191 LESS ACCUMULATED DEPRECIATION 0 2,794 6 UMBRELLAS 0 4,855 LESS ACCUMULATED DEPRECIATION 0 3,236 LOUNGE CHAIRS 0 2,087 LESS ACCUMULATED DEPRECIATION 0 1,252 PLAY STRUCTURE 0 549 LESS ACCUMULATED DEPRECIATION 0 110 HOME THEATER PROJECTOR & SPEAKERS 0 759 LESS ACCUMULATED DEPRECIATION 0 32 FRIG - SNACK BAR 0 1,134 LESS ACCUMULATED DEPRECIATION 0 28 PLAYSET 0 549 LESS ACCUMULATED DEPRECIATION 0 14 GAGA PIT 0 758 LESS ACCUMULATED DEPRECIATION 0 19 CLUB ASSETS 198,506 0 TOTAL 198,506 101,254 |
| FORM 990-EZ, PART III | BEECHVIEW SWIM CLUB IS A SWIM AND TENNIS FACILITY THAT PROVIDES SERVICES FOR ITS MEMBERS. |
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