2024-06-26T12:33:44-05:00 2023-08-31 770372315 KATHLEEN J WARFIELD CPA 3470 MERRILL ROAD APTOS CA 95003 990EZ 2022-09-01 237440150 SANTA CRUZ SWIMMING SANT 8312270921 PO BOX 1616 SOQUEL CA 95073 JANET HERMAN PRESIDENT 8312270921 2024-06-21 1 JANET HERMAN 999009999 0 KATHLEEN J WARFIELD P01240198 8314769250 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X N/A X X 101231 X 100 100768 363 101231 70286 5575 622 34798 111281 -10050 9319 -405 -1136 X 29778 20922 1019 0 30797 20922 21478 22058 9319 -1136 X TO PROVIDE A VENUE FOR SWIMMERS TO COMPETE AND TRAIN, BUILDING SOCIAL SKILLS AND SELF-CONFIDENCE. TO PROVIDE SWIM TRAINING AND COMPETITION OPPORTUNITIES TO YOUNG SWIMMERS. 0 104834 104834 CHRIS HAMMERSMARK MEMBER-AT-LARGE 1.00 0 0 0 JUUL HARTMANN MEMBER-AT-LARGE 1.00 0 0 0 CHRISTIE LOGUZZO MEMBER-AT-LARGE 1.00 0 0 0 JANET HERMAN PRESIDENT 2.00 0 0 0 MARIA FERREIRA TREASURER 4.00 0 0 0 TERRENCE BLACKBURN SECRETARY 1.50 0 0 0 AMELIA GRAY MEMBERSHIP COORDINATOR 3.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA BALANCE PLUS 824 BAY AVENUE CAPITOLA CA 95010 8314774601 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 11266 17537 49659 17725 463 96650 136141 106560 103167 130505 100684 577057 12675 3763 2754 3426 22618 160082 127860 155580 151656 101147 696325 0 0 0 696325 160082 127860 155580 151656 101147 696325 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS. AMOUNT: 363. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DUES AND LICENSES. AMOUNT: 1,425. DESCRIPTION: POOL RENTALS & SUPPLIES. AMOUNT: 23,190. DESCRIPTION: STORAGE FEES. AMOUNT: 4,399. DESCRIPTION: INSURANCE. AMOUNT: 775. DESCRIPTION: APPAREL GIFTS AND PRIZES. AMOUNT: 1,623. DESCRIPTION: MERCHANT/BANK FEES. AMOUNT: 945. DESCRIPTION: OTHER PROGRAM EXPENSES. AMOUNT: 2,104. DESCRIPTION: DONATION MADE. AMOUNT: 250. DESCRIPTION: WEB HOSTING. AMOUNT: 87. TOTAL TO FORM 990-EZ, LINE 16: 34,798. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: ADJUSTMENT MADE TO CORRECT PRIOR INVENTORY USE. AMOUNT: -405. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 614. END OF YEAR AMOUNT: 0. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 405. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,642. END OF YEAR AMOUNT: 2,222. DESCRIPTION: LAST MONTH DEPOSITS. BEG. OF YEAR AMOUNT: 19,836. END OF YEAR AMOUNT: 19,836. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.