2024-07-12T15:11:32-04:00 2023-08-31 990EZ 2022-09-01 203925306 SWIM KAUAI AQUATICS SWIM 8086525885 P O BOX 662340 LIHUE HI 96766 DEBORAH CHRISTIAN TREASURER 8084820138 2024-07-11 DEBORAH CHRISTIAN XXX-XX-XXXX false 2022 2023-04-26 12:10:37Z X X WWW.SWIMKAUAI.COM X X 98684 X 33364 12563 47300 6 802 -802 5451 5814 -363 92068 85554 367 22019 107940 -15872 64780 48908 X 46852 30800 21376 21376 68228 52176 3448 3268 64780 48908 EDUCATION, AMATEUR ATHLETIC ORGANIZATION SPORTS COMPETITION PROGRAMS, GENERAL/OTHER: ATTENDING SWIMMING CLUB COMPETITIONS, BOTH MEMBERS AND COACHES AT VARIOUS USA SWIMMING SANCTIONED MEETS IN BOTH HAWAII AND OTHER STATES. (85 SWIMMERS) 29165 SWIMMING PROGRAMS: OUR SWIM COACHES (EMPLOYEES) CONDUCT SWIM TRAINING IN PREPARATION FOR LOCAL, REGIONAL, NATIONAL, AND INTERNATIONAL SWIMMING COMPETITIONS AS GOVERNED BY THE UNITED STATES SWIMMING ASSOCIATION. 74125 103290 JOHN INOUYE VICE PRESIDE 1.00 0 DEBORAH CHRISTIAN TREASURER 5.00 0 HENRY CURTIS COLBY HEAD COACH 25.00 32602 4790 MAILE SILVA DIRECTOR 1.00 0 KRISTI MOISES SECRETARY 1.00 0 SHAROLYN SEGUNDO DIRECTOR 5.00 0 MARIE WILLIAMS PRESIDENT 2.00 0 LESLIE LIN DIRECTOR 1.00 0 false false false false false false false false false HI DEBORAH CHRISTIAN P O BOX 510 KAPAA HI 96746 8084820138 false false false false false false false false false false false NONE NONE true X 38634 54859 23520 58272 33364 208649 81803 57695 95671 94089 65320 394578 120437 112554 119191 152361 98684 603227 603227 120437 112554 119191 152361 98684 603227 1.00000 1.00000 0.00000 0.00000 X FUNDRAISING 20620 20620 802 20620 20620 802 802 -802 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTION 165 OFFICE 156 INFORMATION TECHNOLOGY 1,670 TRAVEL 580 INSURANCE 2,587 EDUCATION/TRAINING 345 LICENSE & FEES 55 MEET ENTRY FEES 5,459 REGISTRATION FEES 2,597 TEAM/POOL SUPPLIES 2,515 HOSPITALITY 550 ANNUAL MEETING 1,018 BANK FEES/MERCHANT FEES 3,367 CLINIC EXPENSES 955 TOTAL 22,019 FORM 990-EZ, PART II, LINE 24 42,753 42,753 LESS ACCUMULATED DEPRECIATION 21,377 21,377 TOTAL 21,376 21,376 FORM 990-EZ, PART II, LINE 26 PAYROLL TAX LIABILITIES 1,506 1,183 CREDIT CARD PAYABLE 1,942 2,085