Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 14,297 GROUNDSKEEPER 9,531 GUARD SUITS 753 SUPPLIES 2,293 REPAIRS AND MAINTENANCE 7,991 MISCELLANEOUS 1,179 SWIM TEAM EXPENSE 9,552 TELEPHONE 442 CONCESSION EXPENSE 3,244 WATER TESTS/CHEMICALS 3,596 NEW FURNITURE 1,037 PAYPAL FEES 2,477 REFUNDS 630 TOTAL 57,022 |
| FORM 990-EZ, PART II, LINE 24 | SKIMMER SYSTEM 77,677 77,677 BATHROOM PARTITIONS 5,715 5,715 BOILER 12,150 12,150 CHEMICAL CONTROLLER 2,332 2,332 AED 1,741 1,741 BUILDING IMPROVEMENTS 15,153 15,153 POOL PUMP 1,568 1,568 LESS ACCUMULATED DEPRECIATION 134,714 149,595 LED OUTDOOR LIGHTS 1,195 1,195 PUMP AND MOTOR ASSEMBLY 10,890 10,890 BACKFLOW PREVENTERS 1,774 1,774 BATH HOUSE ROOF 7,228 7,228 BATHROOM RENOVATION 8,504 8,504 GROUNDS WORK 7,880 7,880 SUMP PUMP 780 780 UMBRELLAS 5,096 5,096 BLDG IMPRV - BATHROOM 8,339 8,339 LIFT & LEVEL CONCRETE 12,345 12,345 VACUUM 3,445 3,445 DIVING BOARD 4,548 4,548 LIFT 3,763 3,763 CONCRETE SIDEWALK AND PAVEMENT 0 5,350 TOTAL 57,409 47,878 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 331 314 |
| FORM 990-EZ, PART III | THE ORGANIZATION OPERATES A SWIMMING CLUB AND A SWIMMING POOL FOR ITS MEMBERS. THE PURPOSE OF THE ORGANIZATION IS TO PROMOTE AMONG ITS MEMBERS AQUATIC SPORTS, NOT FOR PROFIT BUT CONDUCIVE TO THE PHYSICAL DEVELOPMENT AND AMUSEMENT OF ITS MEMBERS. ORGANIZATION IS ALSO ORGANIZED FOR THE PURPOSE OF TRAINING, FITNESS, AND ENJOYMENT OF SWIMMING. ORGANIZATION OFFERS CAMARADERIE AND SOCIAL OPPORTUNITIES FOR ITS MEMBERS. |
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