SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
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OMB No. 1545-0047
2017
Open to Public
Inspection
Name of the organization
OAK GROVE SWIMMING ASSOCIATION
 
Employer identification number

94-6064318
Return Reference Explanation
Other Expenses.1002 Office Expenses $1002
Other Expenses.1008 Interest $5153
Other Expenses.1009 Depreciation $17062
Other Expenses.1012 Insurance $6661
Other Expenses.1 LANDSCAPING $20605
Other Expenses.2 UTILITIES $18001
Other Expenses.3 POOL MAINTENANCE $14967
Other Expenses.4 TAXES $2582
Other Expenses.5 SNACKS & MISC $2400
Other Expenses.6 PERMIT $1803
Other Expenses.7 MISCELLANEOUS $933
Other Expenses.8 TELEPHONE $879
Other Expenses.9 BANK FEE $288
Other Assets.1002 Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $1341
Other Assets.1005 Accounts Receivable - Beginning $2961 Accounts Receivable - Ending $3206
Other Assets.2 DEPOSITS - Beginning $213 DEPOSITS - Ending $191
Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $2505 Accounts Payable and Accrued Expenses - Ending $7758
Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $95994 Secured Mortgages and Notes Payable - Ending $71147
Total Liabilities.1 FUNDS HELD-TEN CTS - Beginning $0 FUNDS HELD-TEN CTS - Ending $6250
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2017


Additional Data


Software ID: 17005038
Software Version: 2017v2.2