Clayton Diving Alliance

“misc expenses 2,486.12, payments to IRS for retroactive reinstatment 861.25, employee certifications 718.70, employee travel expenses 2,204.62, officer compensation 2,557.00. total expenses 8,827.69”

“we added this number in this specific column on the balance sheet, as we have in prior years, because we believe this is the proper place to show that there is some difference between revenue that was collected, and money paid out, and money in the account, that is not reflected elsewere. During the 2016 calendar year, we collected a certain amount of money from parents of springboard/platform divers for their diving classes and competitions. We paid out money to those who coached the lessons and competitions, and for pool rent, an other misc expenses. All of those totals are reflected in this 990 return. these totals do not completely balance out when we completed the balance sheet. The difference at the end of the 2016 year was , and that total is represented on this line. We are not accountants, but we assume/believe this is the right place to indicate this figure in the balance sheet.”