2024-05-13T15:09:41-05:00 2023-12-31 990EZ 2023-01-01 882447418 HydroElite Aquatics Team Inc % Marcie Vidinha HYDR 2812354761 917 Pine Breeze Dr Friendswood TX 77546 MARCIE VIDINHA Treasurer 2817994908 2024-05-13 MARCIE VIDINHA XXX-XX-XXXX false 0 AAL2 IAL1 2023 2023-04-26 12:10:37Z X X www.swimwithheat.org X X 143534 X 57 20730 122747 143534 62683 26419 37938 127040 16494 9856 26350 7886 29547 0 0 2770 0 10656 29547 800 3197 9856 26350 To develop promote the sport of competitive swimming Payroll expenses for experienced staff who provide quality coaching to our young swimmers allowing them to compete at various levels of competitive meets 62683 Pool rentals provide a place for our young swimmers to learn practice the needed skills to compete improve 26419 Team uniforms foster a sense of community belonging for our swimmers promotes pride a sense of identification with team values 13555 102657 GERALD HARDT President Head Coach 20.00 19680 0 0 MARCIE VIDINHA Treasurer 10.00 0 0 0 ROSY BARRERA Secretary 0.000 0 0 0 false false false false false false false 0 0 0 false false MARCIE VIDINHA 1030 Knoll Bridge Ln Friendswood TX 77546 2817994908 false false false false false false false false false false false false NONE NONE true X 39477 122803 162280 39477 122803 162280 162280 39477 122803 162280 X Part I Line 16 Advertising and promotion $1300.00 Part I Line 16 Other office expenses $138.00 Part I Line 16 Travel $10207.00 Part I Line 16 Team Uniforms $13555.00 Part I Line 16 Credit card fees $5715.00 Part I Line 16 Subscriptions $3466.00 Part I Line 16 Registrations/certificati $1860.00 Part I Line 16 Meals/Entertainment $1464.00 Part I Line 16 Job supplies &materials $203.00 Part I Line 16 Contract work $30.00 Part II Line 24 Prepaid expenses and deferred charges. Beginning:$2770.00 Ending: $0.00 Part II Line 26 Accounts payable and accrued expenses. Beginning:$800.00 Ending: $3197.00