Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $496 |
| Other Expenses.1005 | Travel $6346 |
| Other Expenses.1009 | Depreciation $210 |
| Other Expenses.1012 | Insurance $1293 |
| Other Expenses.1 | SWIM MEET EXPENSES $28287 |
| Other Expenses.2 | POOL RENT & EXPENSE $28173 |
| Other Expenses.3 | COACH EXPENSES $2163 |
| Other Expenses.4 | MEMBERSHIP EXPENSES $1946 |
| Other Expenses.5 | MILEAGE REIMBURSMENT $1919 |
| Other Expenses.6 | APPAREL EXPENSE $1752 |
| Other Expenses.7 | BANK CHARGES $392 |
| Other Expenses.8 | PAYROLL EXPENSES $369 |
| Other Assets.1003 | Machinery and Equipment - Beginning $210 Machinery and Equipment - Ending $0 |
| Total Liabilities.1 | PAYROLL TAX LIABILITIES - Beginning $2067 PAYROLL TAX LIABILITIES - Ending $1450 |
| Total Liabilities.2 | CREDIT CARD PAYABLE - Beginning $197 CREDIT CARD PAYABLE - Ending $135 |
| Total Liabilities.3 | IRA PAYABLE - Beginning $362 IRA PAYABLE - Ending $0 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |