Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART III, LINE 3 | OUR CLUB FACED MANY HURDLES FROM MARCH 2020 THROUGH THE END OF THE YEAR. WE HAD SEVERAL MANDATED PAUSES AND WORKED DILIGENTLY TO RETAIN OUR EMPLOYEES AS WELL AS SERVICE OUR CUSTOMER BASE. DURING OUR PAUSE PERIODS WE UTILIZED ZOOM TO OFFER A DRYLAND WORKOUT WHICH KEPT OUR SWIMMERS ACTIVE, BUT IT ALSO PROVIDED A CHANCE TO SEE FRIENDS AND INTERACT WITH THEM AS WELL. OUR POOLS DIDN'T OPEN FOR THE MAJORITY OF 2020 AND WE USED NEARBY LAKES TO SWIM IN AND THEN RENTED POOLS FROM OTHER AREAS TO GET AS MANY SWIMMERS INTO THE WATER AS POSSIBLE. OUR ACTIONS WERE WELL RECEIVED BY OUR MEMBERSHIP AND WE SAW AMAZING RETENTION AND EVEN GROWTH AT THE END OF THE YEAR. THE PPP LOAN AS WELL AS OTHER DONATIONS ALLOWED OUR CLUB TO THRIVE AND COME OUT JUST AS WELL OFF AS WHEN WE WERE INITIALLY LOCKED DOWN. |
| FORM 990, PART VI, SECTION A, LINE 2 | THERE IS A FAMILY RELATIONSHIP BETWEEN PHILLIP SMITH AND CHARLES SMITH. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERSHIP CONSISTS OF SWIMMERS IN THE SOUTH METRO AREA. |
| FORM 990, PART VI, SECTION A, LINE 8A | MEETINGS OF THE GOVERNING BODY WERE NOT CONTEMPORANEOUSLY DOCUMENTED. |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NOT ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | PPP LOAN WAS FORGIVEN IN APRIL 2021 54,038. |
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