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
NEWPORT AQUATIC CENTER
 
Employer identification number

95-3699894
Return Reference Explanation
Pt X DIFFERENCE BETWEEN ACCRUAL BASIS NET LOSS AND CASH BASIS NET LOSS $114,856
Pt VI, Line 11b All members were alerted that we are filing our taxes and should they want to view the form, they can ask to review it. Additionally, it was reviewed at a board meeting.
Pt VI, Line 12c The organization is aware of it's board members and when they join they are asked about conflict of interest and fully vetted prior to joining the board. Additionally, we will once a year ask the board members about conflict of interest. If something is conflicting, the remaining board members will discuss further action.
Pt VI, Line 15a No additional compensation outside what was agreed upon in years prior was provided to the top management official, and no board members are paid.
Pt VI, Line 19 All documents were available on the website until the website was updated. They can now be found by asking any staff at the NAC during business hours.
Pt VI, Line 15b William Whitford, Executive Director was reimbursed $14,465. It was reimbursement related to health insurance payments.
Form 990, Part III, Line 4d 4 Dragon Boat & Waterman Academy 39664. 0. 42453.
Form 990, Part III, Line 4d 5 he Newport Irvine-Rotary Club hit the water in January to kick off the year for a 0. 0. 0.
Form 990, Part III, Line 4d 5 everyone. Most people even enjoyed racing twice, topping off 0. 0. 0.
Form 990, Part III, Line 4d 5 accomplishment and environmental stewardship 0. 0. 0.
Form 990, Part III, Line 4d 5 After School Program:During the Spring, 0. 0. 0.
Form 990, Part IX, Line 24e EQUIPMENT RENTAL 4776. 4776. 0. 0.
Form 990, Part IX, Line 24e FUEL EXPENSES 22433. 15290. 7143. 0.
Form 990, Part IX, Line 24e INSURANCE EXPENSE 113183. 50001. 63182. 0.
Form 990, Part IX, Line 24e MARKETING 21768. 1489. 20279. 0.
Form 990, Part IX, Line 24e MEALS 2228. 772. 1456. 0.
Form 990, Part IX, Line 24e MISCELLANEOUS EXPENSE 2388. 2388. 0. 0.
Form 990, Part IX, Line 24e OFFICE EQUIPMENT LEASE 6628. 0. 6628. 0.
Form 990, Part IX, Line 24e OTHER PROFESSIONAL FEES 13821. 4341. 9480. 0.
Form 990, Part IX, Line 24e RACE EXPENSE 276172. 276172. 0. 0.
Form 990, Part IX, Line 24e REPAIR & MAINTENANCE 135333. 91814. 43519. 0.
Form 990, Part IX, Line 24e SHIPPING & HANDLING 88. 88. 0. 0.
Form 990, Part IX, Line 24e SPECIAL EVENT EXPENSE 16940. 16745. 195. 0.
Form 990, Part IX, Line 24e TAXES 14493. 4491. 10002. 0.
Form 990, Part IX, Line 24e TELEPHONE 6996. 2615. 4381. 0.
Form 990, Part IX, Line 24e UNIFORMS 5258. 4561. 697. 0.
Form 990, Part IX, Line 24e UTILITIES 28672. 7180. 21492. 0.
Form 990, Part IX, Line 24e WEBSITE EXPENSE 2009. 0. 2009. 0.
Form 990, Part IX, Line 24e GROUP /CLASSES 5286. 0. 5286. 0.
Form 990, Part IX, Line 24e MERCHANDISE EXP 1485. 1485. 0. 0.
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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