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.
right arrow Attach to Form 990 or 990-EZ.
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OMB No. 1545-0047
2022
Open to Public
Inspection
Name of the organization
CLAYTON DIVING ALLIANCE
 
Employer identification number

43-1296362
Return Reference Explanation
Form 990-EZ, Part I, Line 16 MISC expenses; 720.00 team apparel, 899.00 bank fees/returned checks, 70.45 tax prep,545.28 coaches certs, 5001.61 coaches travel expenses, 444.13 tech/web maintenance, 184.22 team supplies,184.44 office supplies
Form 990-EZ, Part I, Line 20 we added this number here as we have in prior years because we believe this is the proper place to show that there is some difference between revenue collected, money paid out, and money in the account not reflected elsewhere. During the 2022 calendar year, we collected money from parents and divers for their diving classes and competitions. We paid out money to those who coached the lessons and competitions and for other expenses. All of these totals are reflected in this 990 return. These totals do not completely balance when we completed the balance sheet due to outstanding checks etc. The difference at the end of 2022 was the total represented in this line. we are not accountants but we assume/believe this must be the place to indicate this figure in the balance sheet.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2022


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