2024-01-12T00:57:27-06:00 2023-08-31 990EZ 2022-09-01 910890089 SEATTLE SYNCHRONIZED SWIM TEAM % You Lu SEAT 5039390474 9805 NE 116TH ST 7357 Kirkland WA 98034 YOU LU Treasurer 5039390474 2024-01-12 YOU LU 999009999 false 0 AAL2 IAL1 2022 2023-04-26 12:10:37Z X X X X 89685 X 37743 45270 6672 520 6152 89165 81721 12720 94441 -5276 25250 19974 25250 19974 0 0 0 0 25250 19974 0 0 25250 19974 Raise funds to promote the sport of synchronized swim Practice space to benefit all 50 team members 72229 Pool equipment to benefit all 50 team members 5321 Team swimsuits to benefit all 50 team members 4170 81720 CHING-HSIEN CATHY CHEN President 4.000 0 0 0 KATHERINE ZINGER Secretary 4.000 0 0 0 YUANYUAN LI Treasurer 4.000 0 0 0 XIA CUTTER Vice President 4.000 0 0 0 YOU LU Co Treasurer 4.000 0 0 0 JUAN HE Swimsuite Coordinator 4.000 0 0 0 NANCY LUFT Travel Coordinator 4.000 0 0 0 BRIAN REISTAD Volunteer Coordinator 4.000 0 0 0 CHEN YU Volunteer Coordinator 4.000 0 0 0 false false false false false false false 0 0 0 false false WA Seattle Synchronized Swim Team 9805 NE 116th St 7357 Kirkland WA 98034 4255635797 false false false false false false false false false false false false NONE NONE true X 30015 43453 33229 37719 37743 182159 97882 71662 51783 72696 45270 339293 127897 115115 85012 110415 83013 521452 92882 66662 46783 67696 40270 314293 92882 66662 46783 67696 40270 314293 207159 127897 115115 85012 110415 83013 521452 0.39727 0.34540 0.00000 X Part I Line 10 Grants and other assistance to domestic organizations and governments $81721.00 Part I Line 16 Information technology $410.00 Part I Line 16 Conferences, conventions, and meetings $350.00 Part I Line 16 Insurance $255.00 Part I Line 16 Wreath/Garland cost $2600.00 Part I Line 16 Public Storage $2120.00 Part I Line 16 Special fundraising for Jos $1500.00 Part I Line 16 Web fee $1211.00 Part I Line 16 Team/Club social $876.00 Part I Line 16 SSST thrift shop cost $40.00 Part I Line 16 Banking fees $204.00 Part I Line 16 Taxes/Licenses $106.00 Part I Line 16 Mail box $228.00 Part I Line 16 Coach gifts $1058.00 Part I Line 16 Prior period expenses $1762.00