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.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2017
Open to Public
Inspection
Name of the organization
NORTH HILLS SWIM CLUB
 
Employer identification number

31-0668849
Return Reference Explanation
FORM 990-EZ, PART I, LINE 8 BANNER AD INCOME 1,750 TOTAL 1,750
FORM 990-EZ, PART I, LINE 16 EXPENSES INSURANCE 3,360 BANK CHARGES 195 LICENSES 901 OPERATING EXPENSE 10,533 REAL ESTATE TAX 11,835 REPAIRS & MAINTENANCE 11,441 SNACK BAR SUPPLIES/COGS 3,004 OPERATING EXPENSE 3,749 CHARITABLE CONTRIBUTIONS 200 DUES & SUBSCRIPTIONS 520 NON-INVESTMENT DEPRECIATION 1,711 TOTAL 47,449
FORM 990-EZ, PART II, LINE 24 23,177 23,177 LESS ACCUMULATED DEPRECIATION 15,208 16,920 TOTAL 7,969 6,257
FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,614 311 UNSECURED NOTES AND LOANS PAYABLE 137,599 137,599 PAYABLE TO OFFICERS, DIRECTORS, ETC. 45,250 42,250
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


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