2024-02-15T07:55:28-08:00 2023-08-31 260114144 GRANT WILSON CPA LLC 4800 SW Meadows Road Ste 300 Lake Oswego OR 97035 990EZ 2022-09-01 813195809 DAVID DOUGLAS AQUATICS CLUB DAVI 5032618378 PO BOX 16542 PORTLAND OR 97292 ROBIN YOUNG Treasurer 2024-02-15 true ROBIN YOUNG 999009999 true Grant Wilson P01263206 5037302647 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X N/A X X 152993 X 687 26816 90418 22 0 34321 10539 23782 0 729 142454 1588 64812 23059 23299 15301 128059 14395 23959 12 38366 X 42319 56926 501 301 42820 57227 18861 18861 23959 38366 COMMUNITY SWIMMING PROGRAM FOR CHILDREN INSTRUCTION AND COMPETITIVE SWIMMING PROGRAM FOR APPROXIMATELY 130 CHILDREN IN THE COMMUNITY, FIVE DAYS A WEEK, YEAR ROUND. 127979 127979 JAMES BOWE President 22.00 17725 ANNA SCHWAM Vice President 4.00 0 ROBIN YOUNG Treasurer 4.00 0 KARIE LIPPERT Secretary 4.00 0 false false false false false false false 0 0 0 false 0 0 false OR ROBIN YOUNG PO BOX 16542 PORTLAND OR 97292 5039353092 false false false false false false false false false false false NONE NONE true X 146923 89481 26562 79576 113384 455926 22885 13497 2358 59592 39587 137919 0 0 0 169808 102978 28920 139168 152971 593845 0 0 593845 35 40 13 16 22 126 0 35 40 13 16 22 126 0 13968 11587 25555 169843 103018 42901 150771 152993 619526 0.95850 0.95650 0.00020 0.00020 X MISCELLANEOUS FUNDRAISING 22279 22279 Swim-A-Thon 12042 12042 8555 1984 34321 34321 8555 1984 10539 23782 Other Revenue.1 MISCELLANEOUS INCOME $729 Other Expenses.1005 Travel $1635 Other Expenses.1009 Depreciation $200 Other Expenses.1012 Insurance $983 Other Expenses.1 TEAM GEAR $4564 Other Expenses.2 MEALS $3352 Other Expenses.3 LIFEGUARDS $1076 Other Expenses.4 CONCESSIONS & HOSPITALITY $957 Other Expenses.5 TEAM UNIFY $798 Other Expenses.6 WORKERS COMPENSATION $690 Other Expenses.7 SUPPLIES $408 Other Expenses.8 MISCELLANEOUS $241 Other Expenses.9 CERTIFICATIONS $175 Other Expenses.10 BACKGROUND CHECKS $132 Other Expenses.11 SUBSCRIPTIONS $90 Other Assets.1 Equipment - Beginning $2244 Equipment - Ending $2244 Other Assets.2 Less: Accumulated Depreciation - Beginning $-1743 Less: Accumulated Depreciation - Ending $-1943 Total Liabilities.1 SBA LOAN - Beginning $10000 SBA LOAN - Ending $10000 Total Liabilities.2 - Beginning $0 - Ending $0 Total Liabilities.3 DUES REDUCTION LIABILITY - Beginning $160 DUES REDUCTION LIABILITY - Ending $160 Total Liabilities.4 SBAD TREASURY - Beginning $5000 SBAD TREASURY - Ending $5000