2024-04-23T15:20:38-05:00 2023-12-31 474924707 NANCY JOHNSEN PO BOX 2422 LAKE HAVASU CITY AZ 864052422 990EZ 2023-01-01 860584147 HAVASU STINGRAYS SWIM TEAM HAVA 100 PARK AVENUE LAKE HAVASU CITY AZ 86403 ASHLEE DUROCHER TREASURER 2024-04-22 false ASHLEE DUROCHER XXX-XX-XXXX true NANCY L JOHNSEN P01612332 9284868538 2024-04-22 X 2023 2023-04-26 12:10:37Z X X X 103340 X 10452 92888 103340 41655 5850 17463 33 27078 92079 11261 9575 20836 X 9938 29193 9938 29193 363 363 9575 28830 BUILDING YOUNGER SWIMMER MEMBERSHIP BUILDING YOUNGER SWIMMER MEMBERSHIP 92079 92079 JENNIFER BLAIR PRESIDENT 8 0 GINNY SAUTNER VP 5 0 SHANE DUBOIS ENGAGEMENT DIRECTOR 5 0 BRIANNA BLACKARD MEMBERSHIP 5 0 ASHLEE DUROCHER TREASURER 5 0 MARY BASHANS SECRETARY 5 0 RICK WHEELER HEAD COACH 10 0 false false false false false false false false false AZ ASHLEE DUROCHER 100 PARK AVENUE LAKE HAVASU CITY AZ 86403 7143962284 false false false false false false false false false false false true X 58035 30830 72700 5546 10452 177563 58035 30830 72700 5546 10452 177563 177563 2 1 3 2 1 3 24367 24367 82404 30830 72701 5546 10452 201933 0.87932 0 0.00001 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 16 Description: BANK FEES Amount: 15 Part I, line 16 Description: SWIM TEAM TRAINING EQUIPMENT Amount: 9928 Part I, line 16 Description: INSUANCE FOR HSST BOARD MEMBERS Amount: 559 Part I, line 16 Description: TEAM UNIFY WEBSITE Amount: 602 Part I, line 16 Description: BACKGROUND CHECKS Amount: 156 Part I, line 16 Description: TRAVEL SWIM MEET COACH LODGING Amount: 2548 Part I, line 16 Description: TRAVEL SWIM MEET COACHES MEALS Amount: 107 Part I, line 16 Description: TRAVEL SWIM MEET COACHES MILEAGE Amount: 1820 Part I, line 16 Description: HSST HOME SWIM MEET EXPENSE Amount: 5076 Part I, line 16 Description: HSST TEAM PARTIES FOR SWIMMERS Amount: 1886 Part I, line 16 Description: AZ SWIMMING REGISTRATION FEES Amount: 1062 Part I, line 16 Description: COACHES AND SWIMMER GIFTS Amount: 880 Part I, line 16 Description: BOARD MEETING EXPENSES Amount: 154 Part I, line 16 Description: AZ CORPORATION COMMISSION ANNUAL REPORT FEE Amount: 10 Part I, line 16 Description: LAKE SWIM INSURANCE Amount: 886 Part I, line 16 Description: LAKE SWIM PERMIT Amount: 1389 Part I, line 20 Description: POOL RENTAL FEES Amount: 17463 Part II, line 26 Description: CHASE CREDIT CARD BOY Amount: 363 EOY Amount: 363