Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS 377 TOTAL 377 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 18,443 GROUNDSKEEPER 7,663 UNIFORMS 1,030 SUPPLIES 2,298 REPAIRS AND MAINTENANCE 20,924 NEW FURNITURE 572 BANK/MERCHANT FEES 4,913 MEALS 691 CONCESSION EXPENSE 4,720 SWIM TEAM EXPENSE 8,484 TOTAL 69,738 |
| FORM 990-EZ, PART II, LINE 24 | AED 1,741 1,741 BACKFLOW PREVENTERS 1,774 1,774 BATH HOUSE ROOF 7,228 7,228 BATHROOM PARTITIONS 5,715 5,715 BATHROOM RENOVATION 8,504 8,504 BLDG IMPRV - BATHROOM 8,339 8,339 BOILER 12,150 12,150 BUILDING IMPROVEMENTS 15,153 15,153 CHEMICAL CONTROLLER 3,852 3,852 CONCRETE SIDEWALK AND PAVEMENT 5,350 5,350 DIVING BOARD 4,548 4,548 FENCE - GRASS LOT SIDE 9,581 9,581 GROUNDS WORK 7,880 7,880 LED OUTDOOR LIGHTS 1,195 1,195 LIFT 3,763 3,763 LIFT & LEVEL CONCRETE 12,345 12,345 POOL PUMP 1,568 1,568 LESS ACCUMULATED DEPRECIATION 186,768 206,567 PUMP AND MOTOR ASSEMBLY 10,890 10,890 SKIMMER SYSTEM 77,677 77,677 SLIDING GLASS DOOR COOLER 2,445 2,445 SUMP PUMP 780 780 UMBRELLAS 5,096 5,096 VACUUM 3,445 3,445 TOTAL 24,251 4,452 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 864 1,013 CREDIT CARD PAYABLE 104 0 |
| FORM 990-EZ, PART III | THE ORGANIZATION OPERATES A SWIMMING CLUB AND A SWIMMING POOL FOR ITS MEMBERS. THE PURPOSE OF THE ORGANIZATION IS TO PROMOTE AMONG ITS MEMBERS AQUATIC SPORTS, NOT FOR PROFIT BUT CONDUCIVE TO THE PHYSICAL DEVELOPMENT AND AMUSEMENT OF ITS MEMBERS. ORGANIZATION IS ALSO ORGANIZED FOR THE PURPOSE OF TRAINING, FITNESS, AND ENJOYMENT OF SWIMMING. ORGANIZATION OFFERS CAMARADERIE AND SOCIAL OPPORTUNITIES FOR ITS MEMBERS. |
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