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
Northcrest Swim Club
 
Employer identification number

87-0258737
Return Reference Explanation
Other Expenses.1001 Advertising and Promotion $2509
Other Expenses.1009 Depreciation $6648
Other Expenses.1012 Insurance $12381
Other Expenses.1 REPAIRS & MAINTENANCE $26524
Other Expenses.2 CHEMICALS $22191
Other Expenses.3 UTILITIES $19705
Other Expenses.4 CHEMICAL MONITORING $9369
Other Expenses.5 TAXES & LICENSES $7805
Other Expenses.6 BANK CHARGES $5294
Other Expenses.7 MISC TEAM EXPENSES $5280
Other Expenses.8 SUPPLIES $4153
Other Expenses.9 OTHR $2184
Other Expenses.10 PAYROLL PROCESSING $1840
Other Expenses.11 UNIFORMS $1333
Other Expenses.12 SOFTWARE $1125
Other Expenses.13 PURCHASES $164
Other Expenses.14 MISCELLANEOUS $136
Other Assets.1005 Accounts Receivable - Beginning $2635 Accounts Receivable - Ending $0
Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $7288 Accounts Payable and Accrued Expenses - Ending $7488
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2023


Additional Data


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Software Version: 2023v5.1