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      <BusinessName>
        <BusinessNameLine1Txt>SOUTHWEST PURSUIT VOLLEYBALL INC</BusinessNameLine1Txt>
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      <InCareOfNm>% KAMI MCDONALD</InCareOfNm>
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      <ForeignPhoneNum>6202775530</ForeignPhoneNum>
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        <AddressLine1Txt>111 Nottingham Ct</AddressLine1Txt>
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        <ZIPCd>67846</ZIPCd>
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      <PersonNm>KAMI MCDONALD</PersonNm>
      <PersonTitleTxt>DIRECTOR</PersonTitleTxt>
      <SignatureDt>2024-09-04</SignatureDt>
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    <TaxYr>2023</TaxYr>
    <BuildTS>2024-08-08 14:25:15Z</BuildTS>
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      <GrossReceiptsAmt>73790</GrossReceiptsAmt>
      <InfoInScheduleOPartIInd>X</InfoInScheduleOPartIInd>
      <MembershipDuesAmt>67418</MembershipDuesAmt>
      <GainOrLossFromSaleOfAssetsAmt>0</GainOrLossFromSaleOfAssetsAmt>
      <SpecialEventsNetIncomeLossAmt>0</SpecialEventsNetIncomeLossAmt>
      <GrossProfitLossSlsOfInvntryAmt>0</GrossProfitLossSlsOfInvntryAmt>
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      <PrimaryExemptPurposeTxt>VOLLEYBALL CLUB FOR YOUTH</PrimaryExemptPurposeTxt>
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        <DescriptionProgramSrvcAccomTxt>ROUGHLY 75 GIRLS WERE ABLE TO PLAY CLUB VOLLEYBALL</DescriptionProgramSrvcAccomTxt>
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      <MadeLoansToFromOfficersInd>false</MadeLoansToFromOfficersInd>
      <InitiationFeesAndCapContriAmt>67418</InitiationFeesAndCapContriAmt>
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      <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
      <StatesWhereCopyOfReturnIsFldCd>KS</StatesWhereCopyOfReturnIsFldCd>
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        <PersonNm>KAMI MCDONALD</PersonNm>
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          <AddressLine1Txt>111 NOTTINGHAM CT</AddressLine1Txt>
          <CityNm>GARDEN CITY</CityNm>
          <StateAbbreviationCd>KS</StateAbbreviationCd>
          <ZIPCd>67846</ZIPCd>
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      <ForeignOfficeInd>false</ForeignOfficeInd>
      <DonorAdvisedFndsInd>false</DonorAdvisedFndsInd>
      <OperateHospitalInd>false</OperateHospitalInd>
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        <FormAndLineReferenceDesc>Part I, line 8</FormAndLineReferenceDesc>
        <ExplanationTxt>| Other Revenues:, Amount:| OTHER FEES INCLUDING TRYOUT AND QUALIFIER DUES, $6372|</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>| Other Expenses:, Amount:| BANK FEES $360 UNIFORMS $4801 OFFICE SUPPLIES $24 SUPPLIES $8425 TECHNOLOGY $500 TOURNAMENT FEES $15813 TOURNAMENT TRAVEL $18825, $48748|</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part I, line 20</FormAndLineReferenceDesc>
        <ExplanationTxt>| Explanation:, Amount:| CAPITAL CONT $4169, $4169|</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part II, line 24</FormAndLineReferenceDesc>
        <ExplanationTxt>| Explanation:, BOYAmount:, EOYAmount:| APPAREL RECEIVABLE, $0, $84|</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part II, line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>| Explanation:, BOYAmount:, EOYAmount:| SUPPLY REIMBURSEMENT PAYABLE, $0, $867|</ExplanationTxt>
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