2024-12-11T00:26:36-05:00 2024-08-31 990EZ 2023-09-01 030566192 MINNESOTA SYNCHRONETTES % Kris Ebert MINN 9522706216 PO BOX 966 WAYZATA MN 553910966 Neil Kozlowicz Treasurer 2024-12-11 2023 2024-10-15 13:58:12Z X X www.mnsynchronettes.org X X 174505 X 7160 10951 142061 3390 0 0 7657 10234 -2577 3286 164271 37536 86659 29384 200 2101 155880 8391 93926 -1223 101094 93926 101094 0 0 93926 101094 93926 101094 Public Charity - Youth Organization Provision of Synchronized Swimming Instruction to Youth in West Metro area of Minneapolis. Providing lessons summer clinics and participation in local regional and national competitions 0 155880 155880 Lisa Wagner Admin Chair-Treasurer 4 0 0 0 Jackie Brand Vice Chair 1 0 0 0 Carla Steffen Adminstrator 8 0 0 0 Neil Kozlowica Bookkeeper 6 4100 0 0 Angela Schlender Secretary 1 0 0 0 James Steffen Member at Large 1 0 0 0 Nicole Wothe Member at Large 1 0 0 0 false false false false false 0 false false false false James Steffen PO BOX 966 WAYZATA MN 553910966 9522706216 false false false false false false false false false false false NONE NONE true X 62138 114739 119311 107461 142061 545710 4081 4025 18591 22255 10951 59903 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 66219 118764 137902 129716 153012 605613 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 605613 130 6 6 111 3390 3643 0 0 0 0 0 0 130 6 6 111 3390 3643 0 0 0 0 0 0 1675 272 5792 1652 3286 12677 68024 119042 143700 131479 159688 621933 0.9738 0.9807 0.0059 0.0007 X Part III - Line 12 | Year:, Amount:, Description:| 2019, 1675, Visa credit card reward disbursement. Member paid meet fees for additional meets.| 2020, 272Refund due to Covid-19 cancellation. Member paid meet fees for additional meets.| 2021, 5792Member paid reimbursement for travel and year-end banquet grants payment adjustments visa rewards| 2022, 1652Member paid reimbursement for year-end banquet.| 2023, 3286Member paid reimbursement for year-end banquet and Quickbooks adjustments for deposit errors| Part I, line 8 | Other Revenues:, Amount:| End of season banquet costs reimbursed by members pass through, $3155| Quickbooks adjustments for deposit errors, $131| Part I, line 16 | Other Expenses:, Amount:| End of season banquet costs reimbursed by members pass through, $2101| Part I, line 20 | Explanation:, Amount:| Minus Credit Card Liability, $-2517| Quickbook holding errors, $405| Undeposited Funds, $889|