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
2019
Open to Public
Inspection
Name of the organization
MIDDLETOWN SWIM CLUB INC
 
Employer identification number

23-1518264
Return Reference Explanation
FORM 990-EZ, PART I, LINE 8 SPECIAL EVENT INCOME 10,094 GUEST FEES 6,315 OTHER INCOME 3,656 LATE FEE INCOME 1,260 SWIM LESSON INCOME 1,200 TOTAL 22,525
FORM 990-EZ, PART I, LINE 16 EXPENSES SPECIAL EVENTS 2,811 ADMIN COSTS 2,041 PAYROLL FEES 1,300 BANK FEES 1,090 EMPLOYEE SHIRTS 136 FIRST AID SUPPLIES 321 INTEREST OF LOAN 1,957 INSURANCE 8,837 NON-INVESTMENT DEPRECIATION 1,719 TOTAL 20,212
FORM 990-EZ, PART I, LINE 20 PARTIAL STOCK PAYMENT 1,048
FORM 990-EZ, PART II, LINE 24 EQUIPMENT 153,302 40,770 LESS ACCUMULATED DEPRECIATION 149,373 4,615 TOTAL 3,929 36,155
FORM 990-EZ, PART II, LINE 26 UNSECURED NOTES AND LOANS PAYABLE 46,444 0 OUTSTANDING STOCK LIABILITIES 65,990 65,590
FORM 990-EZ, PART III OPERATED A PRIVATE SWIM CLUB 4 MONTHS PER YEAR ONLY OPEN TO CLUB MEMBERSHIP.
FORM 990-EZ, PART III, LINE 31 OPERATED A PRIVATE SWIM CLUB 4 MONTHS PER YEAR ONLY OPEN TO CLUB MEMBERS.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2019


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