SCHEDULE O
(Form 990)

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.
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OMB No. 1545-0047
2021
Open to Public
Inspection
Name of the organization
Springwood Swim Club
 
Employer identification number

94-1688536
Return Reference Explanation
Other Expenses.1002 Office Expenses $114
Other Expenses.1008 Interest $5050
Other Expenses.1009 Depreciation $11236
Other Expenses.1010 Amortization $189
Other Expenses.1012 Insurance $2724
Other Expenses.1 Utilities $24871
Other Expenses.2 Pool & Grounds Maintenance $22399
Other Expenses.3 Building, Pool & Equip Repairs $6505
Other Expenses.4 Property Taxes $4523
Other Expenses.5 Club Clinic Coach Fees $2914
Other Expenses.6 Coach Bonuses $1850
Other Expenses.7 Licenses & Permits $1503
Other Expenses.8 Payroll Service Fees $997
Other Expenses.9 Pool Supplies $338
Other Expenses.11 Appreciation Gifts $50
Other Assets.1 MACHINERY & EQUIP - Beginning $31789 MACHINERY & EQUIP - Ending $27845
Other Assets.2 LOAN FEES LESS AMORT - Beginning $772 LOAN FEES LESS AMORT - Ending $583
Total Liabilities.1 POOL LOAN ORFANOS - Beginning $123000 POOL LOAN ORFANOS - Ending $103000
Total Liabilities.2 KEY DEPOSIT - Beginning $25 KEY DEPOSIT - Ending $0
Total Liabilities.3 CURRENT LIABILITIES - Beginning $91 CURRENT LIABILITIES - Ending $17
Total Liabilities.4 SBA PPP Loan - Beginning $36547 SBA PPP Loan - Ending $14021
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021


Additional Data


Software ID: 21013475
Software Version: 2021v4.0