Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2018
Open to Public Inspection
For calendar year 2018, or tax year beginning 06-01-2018 , and ending 05-31-2019
Name of foundation
STOWE SWIMMERS FOUNDATION LTD
D/B/A THE SWIMMING HOLE
Number and street (or P.O. box number if mail is not delivered to street address)80 INDUSTRIAL PARKWAY
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
BURLINGTON, VT05401
A Employer identification number

03-0363251
B Telephone number (see instructions)

(802) 862-4500
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$4,952,097J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 168,752
2 Check bullet.............
3 Interest on savings and temporary cash investments 614 614 614
4 Dividends and interest from securities...      
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 -1,831
b Gross sales price for all assets on line 6a 140,221
7 Capital gain net income (from Part IV, line 2)... 101,346
8 Net short-term capital gain......... 0
9 Income modifications...........  
10a Gross sales less returns and allowances 8,309
b Less: Cost of goods sold.... 4,370
c Gross profit or (loss) (attach schedule)..... 3,939 3,939
11 Other income (attach schedule)....... Click to see attachment 881,423 10,976 881,423
12 Total. Add lines 1 through 11........ 1,052,897 112,936 885,976
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 128,917 0 128,917 0
14 Other employee salaries and wages...... 336,497 0 336,497 0
15 Pension plans, employee benefits....... 24,512 0 24,512 0
16a Legal fees (attach schedule)......... Click to see attachment 4,393 0 4,393 0
b Accounting fees (attach schedule)....... Click to see attachment 19,248 0 19,248 0
c Other professional fees (attach schedule).... Click to see attachment 480 0 480 0
17 Interest............... 11 11 11 0
18 Taxes (attach schedule) (see instructions)... Click to see attachment 39,425 0 39,425 0
19 Depreciation (attach schedule) and depletion... Click to see attachment 219,848 0 219,848
20 Occupancy.............. 275,853 0 275,853 0
21 Travel, conferences, and meetings....... 4,743 0 4,142 0
22 Printing and publications.......... 2,242 0 2,242 0
23 Other expenses (attach schedule)....... Click to see attachment 180,550 7,899 -173,272 133,974
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,236,719 7,910 882,296 133,974
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 1,236,719 7,910 882,296 133,974
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -183,822
b Net investment income (if negative, enter -0-) 105,026
c Adjusted net income (if negative, enter -0-)... 3,680
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2018)
Form 990-PF (2018)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 217,697 140,398 140,398
2 Savings and temporary cash investments......... 33,594 113,641 113,641
3 Accounts receivable bullet19,189
Less: allowance for doubtful accounts bullet   14,062 19,189 19,189
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use.............. 1,631 2,192 2,192
9 Prepaid expenses and deferred charges.......... 30,620 25,811 25,811
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet8,443,368
Less: accumulated depreciation (attach schedule) bullet3,792,502 4,848,350 Click to see attachment4,650,866 4,650,866
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 5,145,954 4,952,097 4,952,097
Liabilities 17 Accounts payable and accrued expenses.......... 27,890 31,783
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment30,097 Click to see attachment16,169
23 Total liabilities (add lines 17 through 22)......... 57,987 47,952
Net Assets or Fund Balances Foundations that follow SFAS 117, check here bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted..................    
25 Temporarily restricted...............    
26 Permanently restricted...............    
Foundations that do not follow SFAS 117, check here bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........ 0 0
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds 5,087,967 4,904,145
30 Total net assets or fund balances (see instructions)..... 5,087,967 4,904,145
31 Total liabilities and net assets/fund balances (see instructions). 5,145,954 4,952,097
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree with end-of-year figure reported on prior year’s return) ...............
1
5,087,967
2
Enter amount from Part I, line 27a .....................
2
-183,822
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
4,904,145
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
4,904,145
Form 990-PF (2018)
Form 990-PF (2018)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a 6065 SHARES OF DESPEGAR COM CORP   2007-08-08 2018-12-06
b 3210 SHARES OF REDFIN CORP   2013-11-07 2018-12-06
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 86,548   13,978 72,570
b 53,673   24,897 28,776
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       72,570
b       28,776
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 101,346
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3 0
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2017 251,068 388,260 0.646649
2016 124,009 498,941 0.248544
2015 205,087 357,843 0.573120
2014 374,421 284,368 1.316678
2013 401,457 424,888 0.944854
2
Total of line 1, column (d) .....................
2
3.729845
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years ......
3
0.745969
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
237,869
5
Multiply line 4 by line 3......................
5
177,443
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
1,050
7
Add lines 5 and 6........................
7
178,493
8
Enter qualifying distributions from Part XII, line 4,.............
8
156,338
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.
Form 990-PF (2018)
Form 990-PF (2018)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket includes lines 1a and 1b
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Domestic foundations that meet the section 4940(e) requirements in Part V, check 1 2,101
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 2,101
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 2,101
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 2,584
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 1,000
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 3,584
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 1,483
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet1,483 RefundedBullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? (see Instructions
for definition).................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletVT
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2018 or the taxable year beginning in 2018? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
    Yes
     
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.THESWIMMINGHOLESTOWE.COM
    14
    The books are in care ofbulletCAROL MILLER Telephone no.bullet (802) 253-9229

    Located atbullet80 INDUSTRIAL PARKWAYBURLINGTONVT ZIP+4bullet05401
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2018, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet  
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
    No
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2018?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2018, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2018?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2018 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2018.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2018?
    4b
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    JOHN B CARPENTER DIRECTOR
    0.50     		0 0 0
    80 INDUSTRIAL AVENUE
    BURLINGTON,VT05401
    DONNA G CARPENTER DIRECTOR
    0.50     		0 0 0
    80 INDUSTRIAL AVENUE
    BURLINGTON,VT05401
    BRIAN HUBER DIRECTOR
    0.50     		0 0 0
    80 INDUSTRIAL AVENUE
    BURLINGTON,VT05401
    JILL BOARDMAN DIRECTOR
    0.50     		0 0 0
    80 INDUSTRIAL AVENUE
    BURLINGTON,VT05401
    CHARLOTTE J BRYNN EXECUTIVE DIRECTOR
    40.00     		128,917 0 0
    1061 WEEKS HILL RD
    STOWE,VT05672
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    SEAN HUNT CUSTOMER SERVICE MAN
    40.00     		68,003 6,572 0
    3 CHELSEA CIRCLE
    SO BURLINGTON,VT05403
    JEREMY BRADLEY HEAD SWIM COACH
    40.00     		66,197 6,572 0
    PO BOX 505
    MORRISVILLE,VT05662
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 THE SWIMMING POOL IS AVAILABLE TO THE SURROUNDING COMMUNITYFOR 105 HOURS A WEEK THROUGHOUT THE YEAR. IT PROVIDES SWIM LESSONS FOR OVER TEN LEVELS OF SWIMMERS WITH EACH CLASS 1,236,719
    2 GENERALLY MEETING ONCE A WEEK FOR SIX WEEKS. STOWE SWIMMERS FOUNDATION ALSO HAS A SWIM TEAM CONSISTING OF SWIMMERS AGES 6 TO 18. THE FOUNDATION OFFERS BOTH PERSONAL TRAINING AND 0
    3 OVER 20 GROUP FITNESS CLASSES EACH WEEK. 0
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    0
    b
    Average of monthly cash balances.......................
    1b
    222,881
    c
    Fair market value of all other assets (see instructions)................
    1c
    18,610
    d
    Total (add lines 1a, b, and c).........................
    1d
    241,491
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    241,491
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    3,622
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    237,869
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    11,893
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
     
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
     
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    133,974
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
    22,364
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    156,338
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    156,338
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2017     		(c)
    2017     		(d)
    2018
    1 Distributable amount for 2018 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2018:
    a From 2013......  
    b From 2014......  
    c From 2015......  
    d From 2016......  
    e From 2017......  
    fTotal of lines 3a through e........  
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$  
    a Applied to 2017, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2018 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2018.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........     		 
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8 Excess distributions carryover from 2013 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2014....  
    b Excess from 2015....  
    c Excess from 2016....  
    d Excess from 2017....  
    e Excess from 2018....  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2018, enter the date of the ruling....... bullet
    2000-11-14
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2018 (b) 2017 (c) 2016 (d) 2015
    3,680 2,708 3,595 4,787 14,770
    b 85% of line 2a ......... 3,128 2,302 3,056 4,069 12,555
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		156,338 251,068 124,009 205,087 736,502
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		0 0 0 0 0
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		156,338 251,068 124,009 205,087 736,502
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ...... 4,952,097 5,145,954 5,412,209 5,674,215 21,184,475
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		 4,650,866 4,848,350 4,913,759 5,099,965 19,512,940
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		        0
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		        0
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		        0
    (3) Largest amount of support
    from an exempt organization    		         0
    (4) Gross investment income         0
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    JOHN B CARPENTER
    DONNA G CARPENTER
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    Total .................................bullet 3a 0
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    aSWIM CLUB         36,066
    bPOOL RENTAL         480
    cDAY FEES         165,279
    dTRAINING         64,114
    ePRIVATE LESSONS         27,161
    fGROUP LESSONS         43,321
    REGISTRATION         2,369
    GROUP FITNESS INCOME         17,399
    gFees and contracts from government agencies          
    2 Membership dues and assessments....         502,862
    3 Interest on savings and temporary cash
    investments ...........     		    14 614  
    4 Dividends and interest from securities....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		         
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory     03 3,939  
    11 Other revenue:
    aTOWEL MEMBERSHIP     		    03 2,589  
    bTOWEL FEES     03 4,484  
    cSPECIAL EVENTS         1,895
    dGIFT CERTIFICATES         1,511
    eLOCKER RENTAL     03 3,423  
    fMISCELLANEOUS INCOME         8,470
    12 Subtotal. Add columns (b), (d), and (e).. 0 15,049 870,927
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    885,976
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    . STOWE SWIMMERS FOUNDATION IS IN PART SUPPORTED BY REVENUE EARNED BY VARIOUS ACTIVITIES THAT CONTRIBUTE TO ITS TAX EXEMPT PURPOSE. INCLUDED IN THAT REVENUE IS THE FOLLOWING:
    1 REVENUE THAT IT RECEIVES IN EXCHANGE FOR SERVICES PROVIDED INCLUDING SWIMMING AND FITNESS LESSONS
    2 REVENUE EARNED THROUGH MEMBERSHIP FEES PAID BY USERS OF ITS FACILITIES
    11 REVENUE EARNED THROUGH SPECIAL EVENTS, GIFT CERTIFICATES, AND RENTALS.
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2018)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2018
    Name of the organization
    STOWE SWIMMERS FOUNDATION LTD
    D/B/A THE SWIMMING HOLE
    Employer identification number

    03-0363251
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution. An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
    Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018) Page 2
    Name of organization
    STOWE SWIMMERS FOUNDATION LTD
    D/B/A THE SWIMMING HOLE         		Employer identification number
    03-0363251
    Part I
    Contributors (See instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    JEFF JONES  
    304 KIRKWOOD AVE
     
    BLOOMINGTON, IN474045131

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    DEAN AND JANICE SCARBOROUGH  
    1070 N EL MOLINO AVE
     
    PASADENA, CA91104

    		$ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
    JOHN AND DONNA CARPENTER  
    C/O BURTON 80 INDUSTRIAL AVE
     
    BURLINGTON, VT05401

    		$ 142,052


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Page 3
    Name of organization
    STOWE SWIMMERS FOUNDATION LTD
    D/B/A THE SWIMMING HOLE         		Employer identification number

    03-0363251
    Part II
    Noncash Property (See instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
    3
    		 6065 SHARES OF DESPEGAR COM CORP; 3210 SHARES OF REDFIN CORP $ 142,052 2018-12-04
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Page 4
    Name of organization
    STOWE SWIMMERS FOUNDATION LTD
    D/B/A THE SWIMMING HOLE         		Employer identification number

    03-0363251
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2018 AccountingFeesSchedule
    Name:
    STOWE SWIMMERS FOUNDATION LTD
     
    D/B/A THE SWIMMING HOLE
    EIN:
    03-0363251
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 11,352 0 11,352 0
    BOOKKEEPING 7,896 0 7,896 0

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2018 DepreciationSchedule
    Name:
    STOWE SWIMMERS FOUNDATION LTD
     
    D/B/A THE SWIMMING HOLE
    EIN:
    03-0363251
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    LAND 2001-06-30 430,000   L   0 0 0  
    BLDG-SWIM COMP. 2001-06-30 1,811,578 787,732 SL 39.000000000000 46,451 0 46,451  
    BLDG & IMP. - SWIM 2001-07-20 1,699,318 735,255 SL 39.000000000000 43,572 0 43,572  
    CAPITAL IMPROVEMEN 2002-12-15 57,751 44,427 SL 39.000000000000 1,481 0 1,481  
    OFFICE EQUIPMENT 2002-12-15 931 931 SL 7.000000000000 0 0 0  
    UNDERWATER CAMERA 2003-11-04 466 466 SL 5.000000000000 0 0 0  
    COMPUTER 2004-03-02 2,019 2,019 SL 5.000000000000 0 0 0  
    COMPUTER 2004-03-12 513 513 SL 5.000000000000 0 0 0  
    TV MONITOR 2003-08-14 187 187 SL 7.000000000000 0 0 0  
    FIXTURES 2003-12-08 309 309 SL 7.000000000000 0 0 0  
    FURNITURE 2004-01-24 4,985 4,985 SL 7.000000000000 0 0 0  
    FITNESS EQUIPMENT 2003-12-16 250 250 SL 7.000000000000 0 0 0  
    COMPUTER MONITOR 2004-06-02 445 445 SL 5.000000000000 0 0 0  
    COMPUTER 2004-06-04 1,132 1,132 SL 5.000000000000 0 0 0  
    TELEPHONE 2004-10-25 258 258 SL 7.000000000000 0 0 0  
    SOFTWARE 2004-06-04 1,510 1,510 SL 5.000000000000 0 0 0  
    SOFA 2004-06-07 4,821 4,821 SL 7.000000000000 0 0 0  
    LAND IMPROVEMENTS 2004-07-19 525 180 SL 39.000000000000 13 0 13  
    PARKING LOT PAVING 2004-10-04 400 137 SL 39.000000000000 10 0 10  
    LOCKER ROOM IMP. 2004-10-29 461 461 SL 7.000000000000 0 0 0  
    LOCKER ROOM IMP. 2004-12-09 525 525 SL 7.000000000000 0 0 0  
    SPIN BIKES 2004-12-14 1,999 1,999 SL 7.000000000000 0 0 0  
    EXERCISE EQUIPMENT 2004-12-31 2,249 2,249 SL 7.000000000000 0 0 0  
    EXERCISE EQUIPMENT 2005-01-04 6,747 6,747 SL 7.000000000000 0 0 0  
    TABLES & CHAIRS 2005-01-13 3,860 3,860 SL 7.000000000000 0 0 0  
    EXERCISE EQUIPMENT 2005-03-25 1,171 1,171 SL 7.000000000000 0 0 0  
    TABLES & CHAIRS 2005-04-14 4,880 4,880 SL 7.000000000000 0 0 0  
    HANDSET 2005-04-01 34 34 SL 7.000000000000 0 0 0  
    BUILDING EXPANSION 2005-06-15 16,895 5,629 SL 39.000000000000 433 0 433  
    BUILDING EXPANSION 2005-08-01 41,607 13,693 SL 39.000000000000 1,067 0 1,067  
    BUILDING EXPANSION 2005-08-22 33,810 11,054 SL 39.000000000000 867 0 867  
    BUILDING EXPANSION 2005-08-25 64,285 21,013 SL 39.000000000000 1,648 0 1,648  
    BUILDING EXPANSION 2005-09-12 22,573 7,382 SL 39.000000000000 579 0 579  
    BUILDING EXPANSION 2005-09-20 77,945 25,320 SL 39.000000000000 1,999 0 1,999  
    PICTURE FRAMES 2005-09-22 1,100 1,100 SL 5.000000000000 0 0 0  
    FITNESS EQUIPMENT 2005-09-27 8,000 8,000 SL 7.000000000000 0 0 0  
    FITNESS EQUIPMENT 2005-10-01 3,320 3,320 SL 7.000000000000 0 0 0  
    BUILDING EXPANSION 2005-10-06 20,763 6,739 SL 39.000000000000 532 0 532  
    FITNESS EQUIPMENT 2005-10-10 1,781 1,781 SL 7.000000000000 0 0 0  
    DONATION WALLS 2005-10-14 1,100 1,100 SL 5.000000000000 0 0 0  
    BUILDING EXPANSION 2005-10-21 66,514 21,455 SL 39.000000000000 1,705 0 1,705  
    BUILDING EXPANSION 2005-11-01 292,435 94,350 SL 39.000000000000 7,498 0 7,498  
    FITNESS EQUIPMENT 2005-11-01 3,000 3,000 SL 7.000000000000 0 0 0  
    FITNESS EQUIPMENT 2005-11-01 3,545 3,545 SL 7.000000000000 0 0 0  
    FITNESS EQUIPMENT 2005-11-01 3,065 3,065 SL 7.000000000000 0 0 0  
    BATHROOM FIXTURE 2005-11-04 116 116 SL 7.000000000000 0 0 0  
    SOUND SYSTEM 2005-11-08 8,700 8,700 SL 7.000000000000 0 0 0  
    BATHROOM FIXTURE 2005-11-15 2,206 2,206 SL 7.000000000000 0 0 0  
    CHEM CONTROL UNITS 2005-11-28 5,500 5,500 SL 7.000000000000 0 0 0  
    WALL POSTERS 2005-11-30 3,211 3,211 SL 7.000000000000 0 0 0  
    WALL PRINTS 2005-11-30 3,440 3,440 SL 7.000000000000 0 0 0  
    FITNESS EQUIPMENT 2005-12-01 11,320 11,320 SL 7.000000000000 0 0 0  
    FITNESS EQUIPMENT 2005-12-01 7,980 7,980 SL 7.000000000000 0 0 0  
    FITNESS EQUIPMENT 2005-12-01 229 229 SL 7.000000000000 0 0 0  
    FITNESS EQUIPMENT 2005-12-01 193 193 SL 7.000000000000 0 0 0  
    FITNESS EQUIPMENT 2005-12-01 10,824 10,824 SL 7.000000000000 0 0 0  
    BUILDING EXPANSION 2005-12-01 12,758 4,088 SL 39.000000000000 327 0 327  
    POOL TOYS 2005-12-01 1,150 1,150 SL 7.000000000000 0 0 0  
    PHONE EQUIPMENT 2005-12-05 654 654 SL 7.000000000000 0 0 0  
    CLEANING MACHINE 2005-12-06 555 555 SL 5.000000000000 0 0 0  
    FITNESS EQUIPMENT 2005-12-06 3,180 3,180 SL 7.000000000000 0 0 0  
    BUILDING EXPANSION 2005-12-09 397,550 127,424 SL 39.000000000000 10,194 0 10,194  
    SIGNAGE 2005-12-12 384 384 SL 7.000000000000 0 0 0  
    PROG ROOM EQUIP 2005-12-12 1,688 1,688 SL 7.000000000000 0 0 0  
    BUILDING EXPANSION 2005-12-20 15,562 4,954 SL 39.000000000000 399 0 399  
    FITNESS EQUIPMENT 2005-12-22 241 241 SL 7.000000000000 0 0 0  
    FITNESS EQUIPMENT 2005-12-22 3,545 3,545 SL 7.000000000000 0 0 0  
    FITNESS EQUIPMENT 2006-01-01 2,500 2,500 SL 7.000000000000 0 0 0  
    SIGNAGE 2006-01-02 498 498 SL 7.000000000000 0 0 0  
    FIXTURES 2006-01-03 12,480 12,480 SL 7.000000000000 0 0 0  
    FIXTURES 2006-01-03 2,500 2,500 SL 7.000000000000 0 0 0  
    SIGNAGE 2006-01-04 301 301 SL 7.000000000000 0 0 0  
    EQUIPMENT 2006-01-06 360 360 SL 7.000000000000 0 0 0  
    FITNESS EQUIPMENT 2006-01-06 10,000 10,000 SL 7.000000000000 0 0 0  
    BUILDING EXPANSION 2006-01-11 6,042 1,925 SL 39.000000000000 155 0 155  
    BUILDING EXPANSION 2006-01-17 527,450 166,796 SL 39.000000000000 13,524 0 13,524  
    WALL POSTERS 2006-01-31 3,186 3,186 SL 7.000000000000 0 0 0  
    FITNESS EQUIPMENT 2006-02-01 603 603 SL 7.000000000000 0 0 0  
    PROG ROOM EQUIP 2006-02-01 296 296 SL 7.000000000000 0 0 0  
    PROG ROOM EQUIP 2006-02-01 1,028 1,028 SL 7.000000000000 0 0 0  
    FITNESS EQUIPMENT 2006-02-01 42 42 SL 7.000000000000 0 0 0  
    TELEVISIONS 2006-02-01 80 80 SL 5.000000000000 0 0 0  
    SOUND SYSTEM 2006-02-01 2,550 2,550 SL 5.000000000000 0 0 0  
    FITNESS EQUIPMENT 2006-02-01 849 849 SL 7.000000000000 0 0 0  
    FITNESS EQUIPMENT 2006-02-01 4,714 4,714 SL 7.000000000000 0 0 0  
    CLEANING EQUIP 2006-02-03 671 671 SL 5.000000000000 0 0 0  
    REFRIGERATOR 2006-02-04 182 182 SL 7.000000000000 0 0 0  
    TRAINING EQUIPMENT 2006-02-06 1,565 1,565 SL 7.000000000000 0 0 0  
    FITNESS EQUIPMENT 2006-02-07 119 119 SL 7.000000000000 0 0 0  
    FITNESS EQUIPMENT 2006-02-08 2,304 2,304 SL 7.000000000000 0 0 0  
    FITNESS EQUIPMENT 2006-02-08 5,087 5,087 SL 7.000000000000 0 0 0  
    FITNESS EQUIPMENT 2006-02-09 2,035 2,035 SL 7.000000000000 0 0 0  
    FIXTURES 2006-02-10 3,000 3,000 SL 5.000000000000 0 0 0  
    FITNESS EQUIPMENT 2006-02-11 518 518 SL 7.000000000000 0 0 0  
    FURNITURE 2006-02-13 3,573 3,573 SL 7.000000000000 0 0 0  
    FURNITURE 2006-02-13 2,772 2,772 SL 7.000000000000 0 0 0  
    FURNITURE 2006-02-13 72 72 SL 7.000000000000 0 0 0  
    REFRIGERATOR 2006-02-14 733 733 SL 7.000000000000 0 0 0  
    EQUIPMENT 2006-02-14 78 78 SL 7.000000000000 0 0 0  
    FITNESS EQUIPMENT 2006-02-14 2,610 2,610 SL 7.000000000000 0 0 0  
    FITNESS EQUIPMENT 2006-02-14 5,600 5,600 SL 7.000000000000 0 0 0  
    FITNESS EQUIPMENT 2006-02-15 158 158 SL 7.000000000000 0 0 0  
    FITNESS EQUIPMENT 2006-02-16 990 990 SL 7.000000000000 0 0 0  
    BUILDING EXPANSION 2006-02-22 295,435 92,794 SL 39.000000000000 7,575 0 7,575  
    FURNITURE 2006-02-22 214 214 SL 7.000000000000 0 0 0  
    FURNITURE 2006-02-22 40 40 SL 7.000000000000 0 0 0  
    FITNESS EQUIPMENT 2006-02-22 23,719 23,719 SL 7.000000000000 0 0 0  
    ARTWORK 2006-02-23 300 300 SL 7.000000000000 0 0 0  
    SIGNAGE 2006-02-24 323 323 SL 7.000000000000 0 0 0  
    SOUND SYSTEM 2006-02-27 275 275 SL 7.000000000000 0 0 0  
    PROG ROOM EQUIP 2006-02-28 78 78 SL 7.000000000000 0 0 0  
    PHONES 2006-02-28 1,251 1,251 SL 7.000000000000 0 0 0  
    BUILDING EXPANSION 2006-02-28 9,141 2,867 SL 39.000000000000 234 0 234  
    FITNESS EQUIPMENT 2006-03-01 3,100 3,100 SL 7.000000000000 0 0 0  
    FITNESS EQUIPMENT 2006-03-01 10,000 10,000 SL 7.000000000000 0 0 0  
    EQUIPMENT 2006-03-01 1,000 1,000 SL 7.000000000000 0 0 0  
    EQUIPMENT 2006-03-02 101 101 SL 7.000000000000 0 0 0  
    FITNESS EQUIPMENT 2006-03-02 494 494 SL 7.000000000000 0 0 0  
    EQUIPMENT 2006-03-02 2,596 2,596 SL 7.000000000000 0 0 0  
    EQUIPMENT 2006-03-03 19,626 19,626 SL 7.000000000000 0 0 0  
    FIXTURES 2006-03-06 9,092 9,092 SL 7.000000000000 0 0 0  
    COMPUTER EQUIPMENT 2006-03-06 4,115 4,115 SL 5.000000000000 0 0 0  
    BUILDING EXPANSION 2006-03-09 230,805 72,496 SL 39.000000000000 5,918 0 5,918  
    PHONE EQUIPMENT 2006-03-09 326 326 SL 7.000000000000 0 0 0  
    PROG SERV EQUIP 2006-03-14 815 815 SL 7.000000000000 0 0 0  
    PROG SERV EQUIP 2006-03-14 186 186 SL 7.000000000000 0 0 0  
    FIXTURES 2006-03-15 3,167 3,167 SL 7.000000000000 0 0 0  
    BUILDING EXPANSION 2006-03-16 1,488 462 SL 39.000000000000 38 0 38  
    SOUND SYSTEM 2006-03-18 8,672 8,672 SL 7.000000000000 0 0 0  
    FIXTURES 2006-03-21 736 736 SL 7.000000000000 0 0 0  
    PROG ROOM EQUIP 2006-03-28 44 44 SL 7.000000000000 0 0 0  
    PROG ROOM EQUIP 2006-03-28 87 87 SL 7.000000000000 0 0 0  
    BUILDING EXPANSION 2006-03-29 9,754 3,042 SL 39.000000000000 250 0 250  
    PROGRAM EQUIPMENT 2006-03-29 126 126 SL 7.000000000000 0 0 0  
    FITNESS EQUIPMENT 2006-03-30 71 71 SL 7.000000000000 0 0 0  
    FITNESS EQUIPMENT 2006-03-31 2,121 2,121 SL 7.000000000000 0 0 0  
    FITNESS EQUIPMENT 2006-03-31 107 107 SL 7.000000000000 0 0 0  
    TELEVISIONS 2006-04-01 2,695 2,695 SL 5.000000000000 0 0 0  
    FITNESS EQUIPMENT 2006-04-01 1,250 1,250 SL 7.000000000000 0 0 0  
    SIGNAGE 2006-04-03 408 408 SL 7.000000000000 0 0 0  
    ARTWORK 2006-04-03 100 100 SL 7.000000000000 0 0 0  
    FIXTURES 2006-04-04 4,122 4,122 SL 7.000000000000 0 0 0  
    FITNESS EQUIPMENT 2006-04-04 453 453 SL 7.000000000000 0 0 0  
    SIGNAGE 2006-04-05 262 262 SL 7.000000000000 0 0 0  
    FITNESS EQUIPMENT 2006-04-10 457 457 SL 7.000000000000 0 0 0  
    BUILDING EXPANSION 2006-04-11 195,743 61,065 SL 39.000000000000 5,019 0 5,019  
    COMPUTER EQUIPMENT 2006-04-11 953 953 SL 5.000000000000 0 0 0  
    FITNESS EQUIPMENT 2006-04-11 494 494 SL 7.000000000000 0 0 0  
    FITNESS EQUIPMENT 2006-04-13 100 100 SL 7.000000000000 0 0 0  
    EQUIPMENT 2006-04-14 345 345 SL 7.000000000000 0 0 0  
    FIXTURES 2006-04-17 13,750 13,750 SL 7.000000000000 0 0 0  
    FIXTURES 2006-04-17 286 286 SL 7.000000000000 0 0 0  
    FIXTURES 2006-04-20 2,608 2,608 SL 7.000000000000 0 0 0  
    FITNESS EQUIPMENT 2006-04-20 167 167 SL 7.000000000000 0 0 0  
    FITNESS EQUIPMENT 2006-04-24 39 39 SL 7.000000000000 0 0 0  
    FITNESS EQUIPMENT 2006-04-26 28,299 28,299 SL 7.000000000000 0 0 0  
    FITNESS EQUIPMENT 2006-05-01 3,000 3,000 SL 7.000000000000 0 0 0  
    BUILDING EXPANSION 2006-05-02 1,050 326 SL 39.000000000000 27 0 27  
    BUILDING EXPANSION 2006-05-08 203,100 62,930 SL 39.000000000000 5,208 0 5,208  
    BUILDING EXPANSION 2006-05-09 1,737 544 SL 39.000000000000 45 0 45  
    MUSIC SYSTEM 2006-05-10 2,606 2,606 SL 7.000000000000 0 0 0  
    FITNESS EQUIPMENT 2006-05-10 132 132 SL 7.000000000000 0 0 0  
    FIXTURES 2006-05-11 6,704 6,704 SL 7.000000000000 0 0 0  
    FIXTURES 2006-05-16 123 123 SL 7.000000000000 0 0 0  
    WALL POSTERS 2006-05-23 1,182 1,182 SL 7.000000000000 0 0 0  
    WALL POSTERS 2006-05-23 1,868 1,868 SL 7.000000000000 0 0 0  
    EQUIPMENT 2006-05-31 1,652 1,652 SL 7.000000000000 0 0 0  
    EQUIPMENT 2001-08-31 9,967 4,391 SL 7.000000000000 0 0 0  
    EQUIPMENT 2001-08-31 238,925 238,925 SL 7.000000000000 0 0 0  
    OFFICE EQUIPMENT 2006-02-01 495 495 SL 5.000000000000 0 0 0  
    COMPUTERS 2006-02-01 2,710 2,710 SL 5.000000000000 0 0 0  
    COMPUTER 2006-02-17 687 687 SL 5.000000000000 0 0 0  
    COMPUTER 2006-02-20 1,481 1,481 SL 5.000000000000 0 0 0  
    COMPUTER 2006-03-31 1,068 1,068 SL 5.000000000000 0 0 0  
    EXPANSION & IMP 2006-06-01 565,151 173,892 SL 39.000000000000 14,491 0 14,491  
    EQUIPMENT 2006-06-01 55,141 55,141 SL 7.000000000000 0 0 0  
    COMPUTER EQUIPMENT 2006-06-01 3,493 3,493 SL 5.000000000000 0 0 0  
    LAND IMPROVEMENTS 2007-06-25 2,150 601 SL 39.000000000000 55 0 55  
    FITNESS EQUIPMENT 2007-07-18 532 532 SL 7.000000000000 0 0 0  
    LAND IMPROVEMENTS 2007-08-09 3,283 910 SL 39.000000000000 84 0 84  
    FITNESS EQUIPMENT 2007-08-13 1,264 1,264 SL 7.000000000000 0 0 0  
    EQUIPMENT 2007-10-05 433 433 SL 7.000000000000 0 0 0  
    FITNESS EQUIPMENT 2007-10-09 1,264 1,264 SL 7.000000000000 0 0 0  
    PAVING PARKING LOT 2007-10-31 6,460 1,757 SL 39.000000000000 166 0 166  
    FITNESS EQUIPMENT 2007-12-04 598 598 SL 7.000000000000 0 0 0  
    EQUIPMENT 2008-02-01 7,875 7,875 SL 7.000000000000 0 0 0  
    EQUIPMENT 2008-03-01 314 314 SL 7.000000000000 0 0 0  
    EQUIPMENT 2008-03-07 556 556 SL 7.000000000000 0 0 0  
    FITNESS EQUIPMENT 2008-04-16 8,475 8,475 SL 7.000000000000 0 0 0  
    FITNESS EQUIPMENT 2008-05-02 6,865 6,865 SL 7.000000000000 0 0 0  
    SIGNAGE 2008-05-12 279 279 SL 7.000000000000 0 0 0  
    FITNESS EQUIPMENT 2008-07-01 8,370 8,370 SL 7.000000000000 0 0 0  
    REFRIGERATOR 2008-07-17 336 336 SL 7.000000000000 0 0 0  
    LAND IMPROVEMENTS 2008-07-25 3,500 885 SL 39.000000000000 90 0 90  
    CONDENSORS 2008-07-25 23,340 23,340 SL 7.000000000000 0 0 0  
    SIGNAGE 2008-08-01 218 218 SL 7.000000000000 0 0 0  
    HEATING EQUIPMENT 2009-03-01 3,836 3,836 SL 7.000000000000 0 0 0  
    PARKING LOT 2009-04-26 1,000 236 SL 39.000000000000 26 0 26  
    EQUIPMENT 2009-05-14 420 420 SL 7.000000000000 0 0 0  
    COMPUTER EQUIPMENT 2008-12-01 5,631 5,631 SL 5.000000000000 0 0 0  
    EQUIPMENT 2009-06-03 420 420 SL 7.000000000000 0 0 0  
    EQUIPMENT 2009-06-16 420 420 SL 7.000000000000 0 0 0  
    FITNESS EQUIPMENT 2009-09-08 3,317 3,317 SL 7.000000000000 0 0 0  
    FITNESS EQUIPMENT 2009-09-18 549 546 SL 7.000000000000 0 0 0  
    POOL FILTER 2009-09-29 2,220 2,220 SL 7.000000000000 0 0 0  
    POOL GRATES 2009-10-01 13,266 13,266 SL 7.000000000000 0 0 0  
    FITNESS EQUIPMENT 2009-10-06 1,995 1,995 SL 7.000000000000 0 0 0  
    FITNESS EQUIPMENT 2009-10-19 2,843 2,843 SL 7.000000000000 0 0 0  
    FITNESS EQUIPMENT 2010-01-19 55,462 55,462 SL 7.000000000000 0 0 0  
    SIGNAGE 2010-03-09 2,602 2,602 SL 7.000000000000 0 0 0  
    FITNESS EQUIPMENT 2010-04-07 5,600 5,600 SL 7.000000000000 0 0 0  
    COMPUTER EQUIPMENT 2009-10-02 819 819 SL 5.000000000000 0 0 0  
    MEDICAL EQUIPMENT 2010-01-18 1,496 1,496 SL 7.000000000000 0 0 0  
    POOL RESURFACE 2010-08-24 30,500 6,061 SL 39.000000000000 782 0 782  
    SHOWER FIXTURES 2010-09-01 2,484 2,484 SL 7.000000000000 0 0 0  
    SHOWER FLOOR 2010-09-23 18,200 3,580 SL 39.000000000000 467 0 467  
    FITNESS EQUIPMENT 2010-10-06 76 76 SL 7.000000000000 0 0 0  
    LIGHT FIXTURES 2010-11-03 2,785 2,785 SL 7.000000000000 0 0 0  
    FIRE ALARM SYSTEM 2010-12-14 850 850 SL 7.000000000000 0 0 0  
    EQUIPMENT 2011-01-31 2,838 2,835 SL 7.000000000000 0 0 0  
    SWIM SUIT DRYER 2011-02-01 567 567 SL 7.000000000000 0 0 0  
    SWIM SUIT DRYER 2011-03-10 623 623 SL 7.000000000000 0 0 0  
    POOL EQUIPMENT 2011-05-16 1,900 1,897 SL 7.000000000000 0 0 0  
    POOL EQUIPMENT 2011-05-23 3,411 3,411 SL 7.000000000000 0 0 0  
    COMPUTER 2010-07-01 107 107 SL 5.000000000000 0 0 0  
    OFFICE EQUIPMENT 2010-07-02 434 434 SL 5.000000000000 0 0 0  
    OFFICE FURNITURE 2010-07-20 4,342 4,342 SL 7.000000000000 0 0 0  
    COMPUTERS 2010-10-01 1,859 1,859 SL 5.000000000000 0 0 0  
    OFFICE EQUIPMENT 2011-01-31 434 434 SL 5.000000000000 0 0 0  
    OFFICE FURNITURE 2011-02-01 3,769 3,766 SL 7.000000000000 0 0 0  
    SOFTWARE 2011-02-11 133 133 SL 5.000000000000 0 0 0  
    BUILDING IMPROVEME 2010-09-01 1,500 295 SL 39.000000000000 38 0 38  
    POOL EQUIPMENT 2011-07-11 1,900 1,875 SL 7.000000000000 25 0 25  
    SWIM SUIT DRYER 2011-09-01 623 601 SL 7.000000000000 22 0 22  
    FITNESS EQUIPMENT 2011-09-01 391 378 SL 7.000000000000 13 0 13  
    DRIVEWAY 2011-10-07 10,185 1,740 SL 39.000000000000 261 0 261  
    FITNESS EQUIPMENT 2011-10-14 15,500 14,760 SL 7.000000000000 740 0 740  
    FITNESS EQUIPMENT 2011-11-08 975 915 SL 7.000000000000 60 0 60  
    SHOWER FIXTURES 2011-11-11 977 921 SL 7.000000000000 56 0 56  
    SHOWER FIXTURES 2011-11-14 101 92 SL 7.000000000000 6 0 6  
    FITNESS EQUIPMENT 2011-11-19 4,066 3,776 SL 7.000000000000 290 0 290  
    HOT WATER BOILER 2011-11-30 2,640 2,451 SL 7.000000000000 189 0 189  
    FITNESS EQUIPMENT 2011-12-01 4,066 3,776 SL 7.000000000000 290 0 290  
    FAUCETS 2012-02-01 2,500 2,261 SL 7.000000000000 239 0 239  
    FAUCETS 2012-02-06 733 665 SL 7.000000000000 68 0 68  
    SWIM SUIT DRYER 2012-02-20 623 556 SL 7.000000000000 67 0 67  
    HOT WATER BOILER 2012-02-24 3,135 2,800 SL 7.000000000000 335 0 335  
    FIXTURES 2012-04-01 3,917 3,453 SL 7.000000000000 464 0 464  
    FIXTURES 2012-04-05 938 826 SL 7.000000000000 112 0 112  
    COMPUTER EQUIPMENT 2011-08-03 257 257 SL 5.000000000000 0 0 0  
    COMPUTER EQUIPMENT 2011-11-01 93 93 SL 5.000000000000 0 0 0  
    OFFICE EQUIPMENT 2011-11-02 435 408 SL 7.000000000000 27 0 27  
    COMPUTER EQUIPMENT 2011-12-01 160 160 SL 5.000000000000 0 0 0  
    COMPUTER EQUIPMENT 2011-12-05 594 594 SL 5.000000000000 0 0 0  
    COMPUTER EQUIPMENT 2011-12-06 127 127 SL 5.000000000000 0 0 0  
    COMPUTER EQUIPMENT 2011-12-08 93 93 SL 5.000000000000 0 0 0  
    COMPUTER EQUIPMENT 2012-01-01 171 171 SL 5.000000000000 0 0 0  
    COMPUTER EQUIPMENT 2012-01-24 307 307 SL 5.000000000000 0 0 0  
    COMPUTER EQUIPMENT 2012-03-22 472 472 SL 5.000000000000 0 0 0  
    SECURITY EQUIPMENT 2012-06-28 5,387 5,387 SL 5.000000000000 0 0 0  
    POOL EQUIPMENT 2012-07-09 3,350 2,834 SL 7.000000000000 479 0 479  
    TELEVISION 2012-08-16 773 633 SL 7.000000000000 110 0 110  
    POOL EQUIPMENT 2012-09-20 696 561 SL 7.000000000000 99 0 99  
    POOL EQUIPMENT 2012-10-10 313 255 SL 7.000000000000 45 0 45  
    HOT WATER BOILER 2012-12-07 14,320 11,253 SL 7.000000000000 2,046 0 2,046  
    FIXTURES 2013-01-09 1,824 1,414 SL 7.000000000000 261 0 261  
    FITNESS EQUIPMENT 2013-03-18 280 207 SL 7.000000000000 40 0 40  
    POOL EQUIPMENT 2013-05-13 3,496 2,537 SL 7.000000000000 499 0 499  
    POOL EQUIPMENT 2013-05-21 391 280 SL 7.000000000000 56 0 56  
    COMPUTER EQUIPMENT 2012-09-01 147 147 SL 5.000000000000 0 0 0  
    COMPUTER EQUIPMENT 2012-09-01 121 121 SL 5.000000000000 0 0 0  
    COMPUTER EQUIPMENT 2012-09-12 171 171 SL 5.000000000000 0 0 0  
    OFFICE EQUIPMENT 2012-10-01 424 345 SL 7.000000000000 61 0 61  
    COMPUTER 2012-11-05 1,643 1,643 SL 5.000000000000 0 0 0  
    OFFICE EQUIPMENT 2013-01-31 840 640 SL 7.000000000000 120 0 120  
    FAUCETS 2013-08-14 2,136 1,474 SL 7.000000000000 305 0 305  
    BALANCE CONTROL SY 2013-08-27 2,460 1,668 SL 7.000000000000 351 0 351  
    TELEVISION 2013-09-01 2,000 1,900 SL 5.000000000000 100 0 100  
    ENGINEERING 2013-09-05 1,463 993 SL 7.000000000000 209 0 209  
    METALWORKS 2013-09-19 6,310 4,205 SL 7.000000000000 901 0 901  
    FIXTURES 2013-10-22 832 545 SL 7.000000000000 119 0 119  
    ENGINEERING 2013-11-21 4,517 2,903 SL 7.000000000000 645 0 645  
    PARKING LOT 2013-11-01 12,310 3,763 SL 15.000000000000 821 0 821  
    ENGINEERING 2013-11-01 2,638 1,728 SL 7.000000000000 377 0 377  
    HOT WATER BOILER 2013-11-22 3,564 2,291 SL 7.000000000000 509 0 509  
    HVAC TESTING 2013-12-06 1,796 1,156 SL 7.000000000000 257 0 257  
    POOL EQUIPMENT 2014-03-05 3,149 1,912 SL 7.000000000000 450 0 450  
    ENGINEERING 2014-04-21 18,866 11,005 SL 7.000000000000 2,695 0 2,695  
    FIXTURES 2014-05-07 3,822 2,230 SL 7.000000000000 546 0 546  
    OFFICE EQUIPMENT 2013-11-07 272 179 SL 7.000000000000 39 0 39  
    HOT WATER VALVE 2014-10-15 5,749 3,011 SL 7.000000000000 821 0 821  
    WATER EXTRACTOR 2014-11-14 674 344 SL 7.000000000000 96 0 96  
    HEATING EQUIPMENT 2015-02-13 731 347 SL 7.000000000000 104 0 104  
    POOL VACUUM 2015-04-20 3,499 1,542 SL 7.000000000000 500 0 500  
    COMPUTER 2014-12-01 1,621 1,134 SL 5.000000000000 324 0 324  
    TELEPHONE 2015-05-10 211 93 SL 7.000000000000 30 0 30  
    ENGINEERING 2014-11-01 3,121 1,598 SL 7.000000000000 446 0 446  
    POOL EQUIPMENT 2015-10-20 2,914 1,075 SL 7.000000000000 416 0 416  
    FIXTURES 2015-10-29 5,712 2,108 SL 7.000000000000 816 0 816  
    BOILER 2015-12-01 1,209 432 SL 7.000000000000 173 0 173  
    BOILER 2015-12-11 12,319 4,400 SL 7.000000000000 1,760 0 1,760  
    BOILER 2015-12-16 1,443 498 SL 7.000000000000 206 0 206  
    SECURITY EQUIPMENT 2016-01-18 1,203 401 SL 7.000000000000 172 0 172  
    CAMERAS 2015-06-01 685 411 SL 5.000000000000 137 0 137  
    TELEVISION EQUIP 2015-10-06 1,017 542 SL 5.000000000000 203 0 203  
    VACUUM 2015-11-30 405 203 SL 5.000000000000 81 0 81  
    COMPUTER EQUIPMENT 2015-12-03 1,871 935 SL 5.000000000000 374 0 374  
    COMPUTER EQUIPMENT 2016-01-01 329 159 SL 5.000000000000 66 0 66  
    CIRCULATION PUMP 2016-06-07 1,249 356 SL 7.000000000000 178 0 178  
    COMPRESSOR 2016-06-09 3,787 1,082 SL 7.000000000000 541 0 541  
    CIRCULATION PUMP 2017-01-06 2,873 581 SL 7.000000000000 410 0 410  
    CO2 SYSTEM 2017-04-07 2,468 412 SL 7.000000000000 353 0 353  
    POOL CLEANER 2017-05-01 3,703 573 SL 7.000000000000 529 0 529  
    PARKING LOT 2017-05-08 6,292 454 SL 15.000000000000 419 0 419  
    PARKING LOT 2017-05-08 1,750 127 SL 15.000000000000 117 0 117  
    POOL CLEANER 2017-05-11 4,019 622 SL 7.000000000000 574 0 574  
    COMPUTER 2017-09-07 1,329 199 SL 5.000000000000 266 0 266  
    VACUUM 2017-10-16 489 57 SL 5.000000000000 98 0 98  
    COMPUTER 2018-01-26 1,590 106 SL 5.000000000000 318 0 318  
    FIRE EXTINGUISHERS 2018-03-31 599 14 SL 7.000000000000 86 0 86  
    PHONE 2018-04-06 1,000 33 SL 5.000000000000 200 0 200  
    COMPUTER 2018-04-12 1,750 58 SL 5.000000000000 350 0 350  
    HOT WATER BOILER 2017-06-01 841 120 SL 7.000000000000 120 0 120  
    PARKING LOT 2017-06-09 8,785 586 SL 15.000000000000 586 0 586  
    POOL EQUIPMENT 2017-06-19 3,890 509 SL 7.000000000000 556 0 556  
    FAN AND UV CONTRACT 2017-08-11 6,110 727 SL 7.000000000000 873 0 873  
    POOL EQUIPMENT 2017-08-14 7,622 907 SL 7.000000000000 1,089 0 1,089  
    HOT WATER BOILER 2017-09-01 3,744 401 SL 7.000000000000 535 0 535  
    GYM FLOOR 2017-10-20 1,040 40 SL 15.000000000000 69 0 69  
    FITNESS EQUIPMENT 2017-11-01 1,586 132 SL 7.000000000000 227 0 227  
    FITNESS EQUIPMENT 2017-11-12 330 28 SL 7.000000000000 47 0 47  
    FITNESS EQUIPMENT 2017-11-17 748 53 SL 7.000000000000 107 0 107  
    FITNESS EQUIPMENT 2017-12-01 535 38 SL 7.000000000000 76 0 76  
    FITNESS EQUIPMENT 2017-12-05 1,553 111 SL 7.000000000000 222 0 222  
    FITNESS EQUIPMENT 2017-12-05 640 46 SL 7.000000000000 91 0 91  
    FITNESS EQUIPMENT 2017-12-13 118 8 SL 7.000000000000 17 0 17  
    FITNESS EQUIPMENT 2018-03-06 14,528 519 SL 7.000000000000 2,075 0 2,075  
    FITNESS EQUIPMENT 2018-03-28 81,885 1,950 SL 7.000000000000 11,698 0 11,698  
    EYE WASH STATION 2018-04-05 1,118 27 SL 7.000000000000 160 0 160  
    POOL EQUIPMENT 2018-04-14 2,010 48 SL 7.000000000000 287 0 287  
    POOL EQUIPMENT 2018-04-20 1,398 17 SL 7.000000000000 200 0 200  
    VACUUM 2019-01-07 486   SL 5.000000000000 41 0 41  
    COMPUTER 2019-01-29 1,300   SL 5.000000000000 87 0 87  
    POOL EQUIPMENT 2018-12-06 6,187   SL 7.000000000000 442 0 442  
    PHONE 2019-02-15 606   SL 5.000000000000 40 0 40  
    COMPUTER 2019-02-15 525   SL 5.000000000000 35 0 35  
    SECURITY EQUIPMENT 2019-04-30 528   SL 7.000000000000 6 0 6  
    FITNESS EQUIPMENT 2018-12-07 1,960   SL 7.000000000000 140 0 140  
    FITNESS EQUIPMENT 2018-12-08 50   SL 7.000000000000 4 0 4  
    FITNESS EQUIPMENT 2018-12-10 246   SL 7.000000000000 18 0 18  
    FITNESS EQUIPMENT 2018-12-12 319   SL 7.000000000000 23 0 23  
    FITNESS EQUIPMENT 2018-12-14 297   SL 7.000000000000 21 0 21  
    FITNESS EQUIPMENT 2018-12-15 210   SL 7.000000000000 15 0 15  
    GYM FLOOR 2019-01-31 1,010   SL 15.000000000000 22 0 22  
    PHONE 2019-02-21 1,592   SL 5.000000000000 80 0 80  
    SOUND SYSTEM 2019-02-01 4,346   SL 7.000000000000 207 0 207  
    POOL EQUIPMENT 2019-03-01 1,902   SL 7.000000000000 68 0 68  
    FITNESS EQUIPMENT 2019-03-13 800   SL 7.000000000000 29 0 29  

    TY 2018 LandEtcSchedule2
    Name:
    STOWE SWIMMERS FOUNDATION LTD
     
    D/B/A THE SWIMMING HOLE
    EIN:
    03-0363251
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    LAND 430,000 0 430,000 430,000
    BLDG-SWIM COMP. 1,811,578 834,183 977,395 977,395
    BLDG & IMP. - SWIM 1,699,318 778,827 920,491 920,491
    CAPITAL IMPROVEMEN 57,751 45,908 11,843 11,843
    OFFICE EQUIPMENT 931 931 0 0
    UNDERWATER CAMERA 466 466 0 0
    COMPUTER 2,019 2,019 0 0
    COMPUTER 513 513 0 0
    TV MONITOR 187 187 0 0
    FIXTURES 309 309 0 0
    FURNITURE 4,985 4,985 0 0
    FITNESS EQUIPMENT 250 250 0 0
    COMPUTER MONITOR 445 445 0 0
    COMPUTER 1,132 1,132 0 0
    TELEPHONE 258 258 0 0
    SOFTWARE 1,510 1,510 0 0
    SOFA 4,821 4,821 0 0
    LAND IMPROVEMENTS 525 193 332 332
    PARKING LOT PAVING 400 147 253 253
    LOCKER ROOM IMP. 461 461 0 0
    LOCKER ROOM IMP. 525 525 0 0
    SPIN BIKES 1,999 1,999 0 0
    EXERCISE EQUIPMENT 2,249 2,249 0 0
    EXERCISE EQUIPMENT 6,747 6,747 0 0
    TABLES & CHAIRS 3,860 3,860 0 0
    EXERCISE EQUIPMENT 1,171 1,171 0 0
    TABLES & CHAIRS 4,880 4,880 0 0
    HANDSET 34 34 0 0
    BUILDING EXPANSION 16,895 6,062 10,833 10,833
    BUILDING EXPANSION 41,607 14,760 26,847 26,847
    BUILDING EXPANSION 33,810 11,921 21,889 21,889
    BUILDING EXPANSION 64,285 22,661 41,624 41,624
    BUILDING EXPANSION 22,573 7,961 14,612 14,612
    BUILDING EXPANSION 77,945 27,319 50,626 50,626
    PICTURE FRAMES 1,100 1,100 0 0
    FITNESS EQUIPMENT 8,000 8,000 0 0
    FITNESS EQUIPMENT 3,320 3,320 0 0
    BUILDING EXPANSION 20,763 7,271 13,492 13,492
    FITNESS EQUIPMENT 1,781 1,781 0 0
    DONATION WALLS 1,100 1,100 0 0
    BUILDING EXPANSION 66,514 23,160 43,354 43,354
    BUILDING EXPANSION 292,435 101,848 190,587 190,587
    FITNESS EQUIPMENT 3,000 3,000 0 0
    FITNESS EQUIPMENT 3,545 3,545 0 0
    FITNESS EQUIPMENT 3,065 3,065 0 0
    BATHROOM FIXTURE 116 116 0 0
    SOUND SYSTEM 8,700 8,700 0 0
    BATHROOM FIXTURE 2,206 2,206 0 0
    CHEM CONTROL UNITS 5,500 5,500 0 0
    WALL POSTERS 3,211 3,211 0 0
    WALL PRINTS 3,440 3,440 0 0
    FITNESS EQUIPMENT 11,320 11,320 0 0
    FITNESS EQUIPMENT 7,980 7,980 0 0
    FITNESS EQUIPMENT 229 229 0 0
    FITNESS EQUIPMENT 193 193 0 0
    FITNESS EQUIPMENT 10,824 10,824 0 0
    BUILDING EXPANSION 12,758 4,415 8,343 8,343
    POOL TOYS 1,150 1,150 0 0
    PHONE EQUIPMENT 654 654 0 0
    CLEANING MACHINE 555 555 0 0
    FITNESS EQUIPMENT 3,180 3,180 0 0
    BUILDING EXPANSION 397,550 137,618 259,932 259,932
    SIGNAGE 384 384 0 0
    PROG ROOM EQUIP 1,688 1,688 0 0
    BUILDING EXPANSION 15,562 5,353 10,209 10,209
    FITNESS EQUIPMENT 241 241 0 0
    FITNESS EQUIPMENT 3,545 3,545 0 0
    FITNESS EQUIPMENT 2,500 2,500 0 0
    SIGNAGE 498 498 0 0
    FIXTURES 12,480 12,480 0 0
    FIXTURES 2,500 2,500 0 0
    SIGNAGE 301 301 0 0
    EQUIPMENT 360 360 0 0
    FITNESS EQUIPMENT 10,000 10,000 0 0
    BUILDING EXPANSION 6,042 2,080 3,962 3,962
    BUILDING EXPANSION 527,450 180,320 347,130 347,130
    WALL POSTERS 3,186 3,186 0 0
    FITNESS EQUIPMENT 603 603 0 0
    PROG ROOM EQUIP 296 296 0 0
    PROG ROOM EQUIP 1,028 1,028 0 0
    FITNESS EQUIPMENT 42 42 0 0
    TELEVISIONS 80 80 0 0
    SOUND SYSTEM 2,550 2,550 0 0
    FITNESS EQUIPMENT 849 849 0 0
    FITNESS EQUIPMENT 4,714 4,714 0 0
    CLEANING EQUIP 671 671 0 0
    REFRIGERATOR 182 182 0 0
    TRAINING EQUIPMENT 1,565 1,565 0 0
    FITNESS EQUIPMENT 119 119 0 0
    FITNESS EQUIPMENT 2,304 2,304 0 0
    FITNESS EQUIPMENT 5,087 5,087 0 0
    FITNESS EQUIPMENT 2,035 2,035 0 0
    FIXTURES 3,000 3,000 0 0
    FITNESS EQUIPMENT 518 518 0 0
    FURNITURE 3,573 3,573 0 0
    FURNITURE 2,772 2,772 0 0
    FURNITURE 72 72 0 0
    REFRIGERATOR 733 733 0 0
    EQUIPMENT 78 78 0 0
    FITNESS EQUIPMENT 2,610 2,610 0 0
    FITNESS EQUIPMENT 5,600 5,600 0 0
    FITNESS EQUIPMENT 158 158 0 0
    FITNESS EQUIPMENT 990 990 0 0
    BUILDING EXPANSION 295,435 100,369 195,066 195,066
    FURNITURE 214 214 0 0
    FURNITURE 40 40 0 0
    FITNESS EQUIPMENT 23,719 23,719 0 0
    ARTWORK 300 300 0 0
    SIGNAGE 323 323 0 0
    SOUND SYSTEM 275 275 0 0
    PROG ROOM EQUIP 78 78 0 0
    PHONES 1,251 1,251 0 0
    BUILDING EXPANSION 9,141 3,101 6,040 6,040
    FITNESS EQUIPMENT 3,100 3,100 0 0
    FITNESS EQUIPMENT 10,000 10,000 0 0
    EQUIPMENT 1,000 1,000 0 0
    EQUIPMENT 101 101 0 0
    FITNESS EQUIPMENT 494 494 0 0
    EQUIPMENT 2,596 2,596 0 0
    EQUIPMENT 19,626 19,626 0 0
    FIXTURES 9,092 9,092 0 0
    COMPUTER EQUIPMENT 4,115 4,115 0 0
    BUILDING EXPANSION 230,805 78,414 152,391 152,391
    PHONE EQUIPMENT 326 326 0 0
    PROG SERV EQUIP 815 815 0 0
    PROG SERV EQUIP 186 186 0 0
    FIXTURES 3,167 3,167 0 0
    BUILDING EXPANSION 1,488 500 988 988
    SOUND SYSTEM 8,672 8,672 0 0
    FIXTURES 736 736 0 0
    PROG ROOM EQUIP 44 44 0 0
    PROG ROOM EQUIP 87 87 0 0
    BUILDING EXPANSION 9,754 3,292 6,462 6,462
    PROGRAM EQUIPMENT 126 126 0 0
    FITNESS EQUIPMENT 71 71 0 0
    FITNESS EQUIPMENT 2,121 2,121 0 0
    FITNESS EQUIPMENT 107 107 0 0
    TELEVISIONS 2,695 2,695 0 0
    FITNESS EQUIPMENT 1,250 1,250 0 0
    SIGNAGE 408 408 0 0
    ARTWORK 100 100 0 0
    FIXTURES 4,122 4,122 0 0
    FITNESS EQUIPMENT 453 453 0 0
    SIGNAGE 262 262 0 0
    FITNESS EQUIPMENT 457 457 0 0
    BUILDING EXPANSION 195,743 66,084 129,659 129,659
    COMPUTER EQUIPMENT 953 953 0 0
    FITNESS EQUIPMENT 494 494 0 0
    FITNESS EQUIPMENT 100 100 0 0
    EQUIPMENT 345 345 0 0
    FIXTURES 13,750 13,750 0 0
    FIXTURES 286 286 0 0
    FIXTURES 2,608 2,608 0 0
    FITNESS EQUIPMENT 167 167 0 0
    FITNESS EQUIPMENT 39 39 0 0
    FITNESS EQUIPMENT 28,299 28,299 0 0
    FITNESS EQUIPMENT 3,000 3,000 0 0
    BUILDING EXPANSION 1,050 353 697 697
    BUILDING EXPANSION 203,100 68,138 134,962 134,962
    BUILDING EXPANSION 1,737 589 1,148 1,148
    MUSIC SYSTEM 2,606 2,606 0 0
    FITNESS EQUIPMENT 132 132 0 0
    FIXTURES 6,704 6,704 0 0
    FIXTURES 123 123 0 0
    WALL POSTERS 1,182 1,182 0 0
    WALL POSTERS 1,868 1,868 0 0
    EQUIPMENT 1,652 1,652 0 0
    EQUIPMENT 9,967 4,391 5,576 5,576
    EQUIPMENT 238,925 238,925 0 0
    OFFICE EQUIPMENT 495 495 0 0
    COMPUTERS 2,710 2,710 0 0
    COMPUTER 687 687 0 0
    COMPUTER 1,481 1,481 0 0
    COMPUTER 1,068 1,068 0 0
    EXPANSION & IMP 565,151 188,383 376,768 376,768
    EQUIPMENT 55,141 55,141 0 0
    COMPUTER EQUIPMENT 3,493 3,493 0 0
    LAND IMPROVEMENTS 2,150 656 1,494 1,494
    FITNESS EQUIPMENT 532 532 0 0
    LAND IMPROVEMENTS 3,283 994 2,289 2,289
    FITNESS EQUIPMENT 1,264 1,264 0 0
    EQUIPMENT 433 433 0 0
    FITNESS EQUIPMENT 1,264 1,264 0 0
    PAVING PARKING LOT 6,460 1,923 4,537 4,537
    FITNESS EQUIPMENT 598 598 0 0
    EQUIPMENT 7,875 7,875 0 0
    EQUIPMENT 314 314 0 0
    EQUIPMENT 556 556 0 0
    FITNESS EQUIPMENT 8,475 8,475 0 0
    FITNESS EQUIPMENT 6,865 6,865 0 0
    SIGNAGE 279 279 0 0
    FITNESS EQUIPMENT 8,370 8,370 0 0
    REFRIGERATOR 336 336 0 0
    LAND IMPROVEMENTS 3,500 975 2,525 2,525
    CONDENSORS 23,340 23,340 0 0
    SIGNAGE 218 218 0 0
    HEATING EQUIPMENT 3,836 3,836 0 0
    PARKING LOT 1,000 262 738 738
    EQUIPMENT 420 420 0 0
    COMPUTER EQUIPMENT 5,631 5,631 0 0
    EQUIPMENT 420 420 0 0
    EQUIPMENT 420 420 0 0
    FITNESS EQUIPMENT 3,317 3,317 0 0
    FITNESS EQUIPMENT 549 546 3 3
    POOL FILTER 2,220 2,220 0 0
    POOL GRATES 13,266 13,266 0 0
    FITNESS EQUIPMENT 1,995 1,995 0 0
    FITNESS EQUIPMENT 2,843 2,843 0 0
    FITNESS EQUIPMENT 55,462 55,462 0 0
    SIGNAGE 2,602 2,602 0 0
    FITNESS EQUIPMENT 5,600 5,600 0 0
    COMPUTER EQUIPMENT 819 819 0 0
    MEDICAL EQUIPMENT 1,496 1,496 0 0
    POOL RESURFACE 30,500 6,843 23,657 23,657
    SHOWER FIXTURES 2,484 2,484 0 0
    SHOWER FLOOR 18,200 4,047 14,153 14,153
    FITNESS EQUIPMENT 76 76 0 0
    LIGHT FIXTURES 2,785 2,785 0 0
    FIRE ALARM SYSTEM 850 850 0 0
    EQUIPMENT 2,838 2,835 3 3
    SWIM SUIT DRYER 567 567 0 0
    SWIM SUIT DRYER 623 623 0 0
    POOL EQUIPMENT 1,900 1,897 3 3
    POOL EQUIPMENT 3,411 3,411 0 0
    COMPUTER 107 107 0 0
    OFFICE EQUIPMENT 434 434 0 0
    OFFICE FURNITURE 4,342 4,342 0 0
    COMPUTERS 1,859 1,859 0 0
    OFFICE EQUIPMENT 434 434 0 0
    OFFICE FURNITURE 3,769 3,766 3 3
    SOFTWARE 133 133 0 0
    BUILDING IMPROVEME 1,500 333 1,167 1,167
    POOL EQUIPMENT 1,900 1,900 0 0
    SWIM SUIT DRYER 623 623 0 0
    FITNESS EQUIPMENT 391 391 0 0
    DRIVEWAY 10,185 2,001 8,184 8,184
    FITNESS EQUIPMENT 15,500 15,500 0 0
    FITNESS EQUIPMENT 975 975 0 0
    SHOWER FIXTURES 977 977 0 0
    SHOWER FIXTURES 101 98 3 3
    FITNESS EQUIPMENT 4,066 4,066 0 0
    HOT WATER BOILER 2,640 2,640 0 0
    FITNESS EQUIPMENT 4,066 4,066 0 0
    FAUCETS 2,500 2,500 0 0
    FAUCETS 733 733 0 0
    SWIM SUIT DRYER 623 623 0 0
    HOT WATER BOILER 3,135 3,135 0 0
    FIXTURES 3,917 3,917 0 0
    FIXTURES 938 938 0 0
    COMPUTER EQUIPMENT 257 257 0 0
    COMPUTER EQUIPMENT 93 93 0 0
    OFFICE EQUIPMENT 435 435 0 0
    COMPUTER EQUIPMENT 160 160 0 0
    COMPUTER EQUIPMENT 594 594 0 0
    COMPUTER EQUIPMENT 127 127 0 0
    COMPUTER EQUIPMENT 93 93 0 0
    COMPUTER EQUIPMENT 171 171 0 0
    COMPUTER EQUIPMENT 307 307 0 0
    COMPUTER EQUIPMENT 472 472 0 0
    SECURITY EQUIPMENT 5,387 5,387 0 0
    POOL EQUIPMENT 3,350 3,313 37 37
    TELEVISION 773 743 30 30
    POOL EQUIPMENT 696 660 36 36
    POOL EQUIPMENT 313 300 13 13
    HOT WATER BOILER 14,320 13,299 1,021 1,021
    FIXTURES 1,824 1,675 149 149
    FITNESS EQUIPMENT 280 247 33 33
    POOL EQUIPMENT 3,496 3,036 460 460
    POOL EQUIPMENT 391 336 55 55
    COMPUTER EQUIPMENT 147 147 0 0
    COMPUTER EQUIPMENT 121 121 0 0
    COMPUTER EQUIPMENT 171 171 0 0
    OFFICE EQUIPMENT 424 406 18 18
    COMPUTER 1,643 1,643 0 0
    OFFICE EQUIPMENT 840 760 80 80
    FAUCETS 2,136 1,779 357 357
    BALANCE CONTROL SY 2,460 2,019 441 441
    TELEVISION 2,000 2,000 0 0
    ENGINEERING 1,463 1,202 261 261
    METALWORKS 6,310 5,106 1,204 1,204
    FIXTURES 832 664 168 168
    ENGINEERING 4,517 3,548 969 969
    PARKING LOT 12,310 4,584 7,726 7,726
    ENGINEERING 2,638 2,105 533 533
    HOT WATER BOILER 3,564 2,800 764 764
    HVAC TESTING 1,796 1,413 383 383
    POOL EQUIPMENT 3,149 2,362 787 787
    ENGINEERING 18,866 13,700 5,166 5,166
    FIXTURES 3,822 2,776 1,046 1,046
    OFFICE EQUIPMENT 272 218 54 54
    HOT WATER VALVE 5,749 3,832 1,917 1,917
    WATER EXTRACTOR 674 440 234 234
    HEATING EQUIPMENT 731 451 280 280
    POOL VACUUM 3,499 2,042 1,457 1,457
    COMPUTER 1,621 1,458 163 163
    TELEPHONE 211 123 88 88
    ENGINEERING 3,121 2,044 1,077 1,077
    POOL EQUIPMENT 2,914 1,491 1,423 1,423
    FIXTURES 5,712 2,924 2,788 2,788
    BOILER 1,209 605 604 604
    BOILER 12,319 6,160 6,159 6,159
    BOILER 1,443 704 739 739
    SECURITY EQUIPMENT 1,203 573 630 630
    CAMERAS 685 548 137 137
    TELEVISION EQUIP 1,017 745 272 272
    VACUUM 405 284 121 121
    COMPUTER EQUIPMENT 1,871 1,309 562 562
    COMPUTER EQUIPMENT 329 225 104 104
    CIRCULATION PUMP 1,249 534 715 715
    COMPRESSOR 3,787 1,623 2,164 2,164
    CIRCULATION PUMP 2,873 991 1,882 1,882
    CO2 SYSTEM 2,468 765 1,703 1,703
    POOL CLEANER 3,703 1,102 2,601 2,601
    PARKING LOT 6,292 873 5,419 5,419
    PARKING LOT 1,750 244 1,506 1,506
    POOL CLEANER 4,019 1,196 2,823 2,823
    COMPUTER 1,329 465 864 864
    VACUUM 489 155 334 334
    COMPUTER 1,590 424 1,166 1,166
    FIRE EXTINGUISHERS 599 100 499 499
    PHONE 1,000 233 767 767
    COMPUTER 1,750 408 1,342 1,342
    HOT WATER BOILER 841 240 601 601
    PARKING LOT 8,785 1,172 7,613 7,613
    POOL EQUIPMENT 3,890 1,065 2,825 2,825
    FAN AND UV CONTRACT 6,110 1,600 4,510 4,510
    POOL EQUIPMENT 7,622 1,996 5,626 5,626
    HOT WATER BOILER 3,744 936 2,808 2,808
    GYM FLOOR 1,040 109 931 931
    FITNESS EQUIPMENT 1,586 359 1,227 1,227
    FITNESS EQUIPMENT 330 75 255 255
    FITNESS EQUIPMENT 748 160 588 588
    FITNESS EQUIPMENT 535 114 421 421
    FITNESS EQUIPMENT 1,553 333 1,220 1,220
    FITNESS EQUIPMENT 640 137 503 503
    FITNESS EQUIPMENT 118 25 93 93
    FITNESS EQUIPMENT 14,528 2,594 11,934 11,934
    FITNESS EQUIPMENT 81,885 13,648 68,237 68,237
    EYE WASH STATION 1,118 187 931 931
    POOL EQUIPMENT 2,010 335 1,675 1,675
    POOL EQUIPMENT 1,398 217 1,181 1,181
    VACUUM 486 41 445 445
    COMPUTER 1,300 87 1,213 1,213
    POOL EQUIPMENT 6,187 442 5,745 5,745
    PHONE 606 40 566 566
    COMPUTER 525 35 490 490
    SECURITY EQUIPMENT 528 6 522 522
    FITNESS EQUIPMENT 1,960 140 1,820 1,820
    FITNESS EQUIPMENT 50 4 46 46
    FITNESS EQUIPMENT 246 18 228 228
    FITNESS EQUIPMENT 319 23 296 296
    FITNESS EQUIPMENT 297 21 276 276
    FITNESS EQUIPMENT 210 15 195 195
    GYM FLOOR 1,010 22 988 988
    PHONE 1,592 80 1,512 1,512
    SOUND SYSTEM 4,346 207 4,139 4,139
    POOL EQUIPMENT 1,902 68 1,834 1,834
    FITNESS EQUIPMENT 800 29 771 771


    TY 2018 LegalFeesSchedule
    Name:
    STOWE SWIMMERS FOUNDATION LTD
     
    D/B/A THE SWIMMING HOLE
    EIN:
    03-0363251
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 4,393 0 4,393 0


    TY 2018 OtherExpensesSchedule
    Name:
    STOWE SWIMMERS FOUNDATION LTD
     
    D/B/A THE SWIMMING HOLE
    EIN:
    03-0363251
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EDUCATION COURSES 2,856 0 2,856 0
    LICENSES AND PERMITS 25 0 25 0
    DONATION WALL 516 0 516 0
    SWIM TEAM EXPENSES 11,314 0 11,314 0
    MISCELLANEOUS EXPENSES 349 0 349 0
    SECURITY SYSTEM 550 0 550 0
    GROUP FITNESS 984 0 984 0
    MUSIC COPYRIGHT 738 0 738 0
    COMPLIMENTARY DRINKS & MEALS 477 0 477 0
    BAD DEBT 2,230 0 2,230 0
    GIFT CERTIFICATE REDEMPTIONS 1,656 0 1,656 0
    REFUNDS 7,986 0 7,986 0
    ADVERTISING 7,030 0 7,030 0
    CLEANING SERVICE 560 0 560 0
    TOWEL SERVICE 7,899 7,899 7,899 0
    EQUIPMENT MAINTENANCE 1,472 0 1,472 0
    POOL MAINTENANCE 3,274 0 3,274 0
    CREDIT CARD FEES 16,038 0 16,038 0
    POSTAGE & DELIVERY 1,272 0 1,272 0
    LIABILITY/OFFICERS INSURANCE 18,073 0 18,073 0
    DUES & SUBSCRIPTIONS 4,470 0 4,470 0
    OFFICE SUPPLIES 1,743 0 1,743 0
    SPECIAL EVENT EXPENSE 550 0 550 0
    OPERATING SUPPLIES 23,379 0 23,379 0
    REPAIRS 62,042 0 62,042 0
    CERTIFICATION EXPENSE 238 0 238 0
    COMPUTER EXPENSE 2,829 0 2,829 0
    PROGRAM RELATED NET LOSS 0 0 -353,822 133,974


    TY 2018 OtherIncomeSchedule2
    Name:
    STOWE SWIMMERS FOUNDATION LTD
     
    D/B/A THE SWIMMING HOLE
    EIN:
    03-0363251
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    SWIM CLUB 36,066   36,066
    POOL RENTAL 480 480 480
    DAY FEES 165,279   165,279
    TRAINING 64,114   64,114
    PRIVATE LESSONS 27,161   27,161
    GROUP LESSONS 43,321   43,321
    REGISTRATION 2,369   2,369
    GROUP FITNESS INCOME 17,399   17,399
    TOWEL MEMBERSHIP 2,589 2,589 2,589
    TOWEL FEES 4,484 4,484 4,484
    SPECIAL EVENTS 1,895   1,895
    GIFT CERTIFICATES 1,511   1,511
    LOCKER RENTAL 3,423 3,423 3,423
    MISCELLANEOUS INCOME 8,470   8,470
    MEMBERSHIP DUES AND ASSESSMENTS 502,862   502,862


    TY 2018 OtherLiabilitiesSchedule
    Name:
    STOWE SWIMMERS FOUNDATION LTD
     
    D/B/A THE SWIMMING HOLE
    EIN:
    03-0363251
    Description Beginning of Year - Book Value End of Year - Book Value
    OUTSTANDING GIFT CERTIFICATES 9,363 3,815
    PREPAID LESSONS 20,573 12,866
    CREDIT CARDS 161 -512


    TY 2018 OtherProfessionalFeesSchedule
    Name:
    STOWE SWIMMERS FOUNDATION LTD
     
    D/B/A THE SWIMMING HOLE
    EIN:
    03-0363251
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    OTHER PROFESSIONAL FEES 480 0 480 0


    TY 2018 TaxesSchedule
    Name:
    STOWE SWIMMERS FOUNDATION LTD
     
    D/B/A THE SWIMMING HOLE
    EIN:
    03-0363251
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL TAXES 39,425 0 39,425 0