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        <BusinessNameLine1Txt>DEFOREST AQUATIC CLUB INC</BusinessNameLine1Txt>
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      <PersonNm>Marianne Lennon</PersonNm>
      <PersonTitleTxt>Treasurer</PersonTitleTxt>
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    <BuildTS>2023-04-26 12:10:37Z</BuildTS>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>Mandy Lothe</PersonNm>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>Beth Frey</PersonNm>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>Jennifer Flowers</PersonNm>
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        <PersonNm>Ashley Miller</PersonNm>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>Donald Deutscher</PersonNm>
        <TitleTxt>Technology Support</TitleTxt>
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        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>Stacie Wagner</PersonNm>
        <TitleTxt>Co-Meet Director</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>3.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>Ekaterina Pronina</PersonNm>
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      <SubjectToProxyTaxInd>false</SubjectToProxyTaxInd>
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        <PersonNm>Jennifer Flowers</PersonNm>
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          <CityNm>DEFOREST</CityNm>
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      <TanningServicesProvidedInd>false</TanningServicesProvidedInd>
      <RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
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      <SchoolOperatingInd>false</SchoolOperatingInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>false</TrnsfrExmptNonChrtblRltdOrgInd>
      <PartVIOfCompOfHghstPdEmplTxt>NONE</PartVIOfCompOfHghstPdEmplTxt>
      <PartVIHghstPdCntrctProfSrvcTxt>NONE</PartVIHghstPdCntrctProfSrvcTxt>
      <FiledScheduleAInd>true</FiledScheduleAInd>
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      <InvestmentIncomePYPct>0.0001</InvestmentIncomePYPct>
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        <FormAndLineReferenceDesc>Schedule O:</FormAndLineReferenceDesc>
        <ExplanationTxt>Part 1.16 - Advertising &amp; Promotion 52.22 Donations 4,500.00 Fundraising Expenses 10,961.00 Insurance 634.00 Misc 1,993.78 Office Expense 2,580.49 Social Events 633.23 Supplies 795.63 Swim Meet Expenses 22,443.79 Training &amp; Certification 1,716.12 Travel 4,721.33 Part 1.20 - Cash write-offs from prior years - 4,321.00 Part 2.24 - Accounts Receivable $3,712.00</ExplanationTxt>
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