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.
Attach to Form 990 or 990-EZ.
 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
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 445 INSURANCE 5,316 CONCESSION FOOD 1,961 POOL FURNITURE 1,876 POOL REPAIRS & SUPPLIES 15,991 REPAIRS & MAINTENANCE 2,891 TAX & LICENSES 1,699 TECHNOLOGY 335 WEBSITE 276 NON-INVESTMENT DEPRECIATION 2,830 TOTAL 33,620
FORM 990-EZ, PART II, LINE 24 49,237 49,237 LESS ACCUMULATED DEPRECIATION 25,901 28,731 TOTAL 23,336 20,506
FORM 990-EZ, PART II, LINE 26 NOTE PAYABLE - DON TIERNEY 105,000 76,000
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) 2023


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