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 14,353 GROUNDSKEEPER 5,663 GUARD SUITS 1,123 SUPPLIES 2,313 REPAIRS AND MAINTENANCE 12,816 MISCELLANEOUS 1,471 SWIM TEAM EXPENSE 8,276 TELEPHONE 448 CONCESSION EXPENSE 4,685 WATER TESTS/CHEMICALS 4,018 NEW FURNITURE 2,243 PAYPAL FEES 2,219 MEALS 17 TOTAL 59,645 |
| FORM 990-EZ, PART II, LINE 24 | AED 1,741 1,741 BACKFLOW PREVENTERS 1,774 1,774 BATH HOUSE ROOF 7,228 7,228 BATHROOM PARTITIONS 5,715 5,715 BATHROOM RENOVATION 8,504 8,504 BLDG IMPRV - BATHROOM 8,339 8,339 BOILER 12,150 12,150 BUILDING IMPROVEMENTS 15,153 15,153 CHEMICAL CONTROLLER 2,332 0 CHEMICAL CONTROLLER 0 3,852 CONCRETE SIDEWALK AND PAVEMENT 5,350 5,350 DIVING BOARD 4,548 4,548 GROUNDS WORK 7,880 7,880 LED OUTDOOR LIGHTS 1,195 1,195 LIFT 3,763 3,763 LIFT & LEVEL CONCRETE 12,345 12,345 POOL PUMP 1,568 1,568 LESS ACCUMULATED DEPRECIATION 149,595 160,624 PUMP AND MOTOR ASSEMBLY 10,890 10,890 SKIMMER SYSTEM 77,677 77,677 SLIDING GLASS DOOR COOLER 0 2,445 SUMP PUMP 780 780 UMBRELLAS 5,096 5,096 VACUUM 3,445 3,445 TOTAL 47,878 40,814 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 314 410 CREDIT CARD PAYABLE 0 18 |
| 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. |
| Software ID: | |
| Software Version: |