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
2018
Open to Public
Inspection
Name of the organization
SOUTHBRIDGE NEIGHBORHOOD POOL INC
 
Employer identification number

26-0229029
Return Reference Explanation
FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE SUPPLIES 245 INSURANCE 4,673 BANK FEES 35 BOARD EXPENSES 31 CONCESSION FOOD 88 CONCESSION SUPPLIES 1,640 MEMBER DUES 125 PAYROLL TAXES 1,169 POOL FURNITURE 1,537 POOL REPAIRS & SUPPLIES 13,282 REPAIRS & MAINTENANCE 4,376 TAX & LICENSES 150 NON-INVESTMENT DEPRECIATION 572 TOTAL 27,923
FORM 990-EZ, PART II, LINE 24 1,431 23,896 LESS ACCUMULATED DEPRECIATION 0 23,037 TOTAL 1,431 859
FORM 990-EZ, PART II, LINE 26 NOTE PAYABLE - DON TIERNEY 130,000 130,000 SALES TAX PAYABLE 281 0 STATE WITHHOLDING PAYABLE 93 0
FORM 990-EZ, PART III PROVIDE FOR THE OWNERSHIP, CONTROL, MAINTENANCE, OPERATION, AND ORDER OF AN OUTDOOR NEIGHBORHOOD SWIMMING POOL AND RELATED FACILITIES. FACILITIES SERVE MEMBERS ONLY.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2018


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