2024-07-10T17:10:05-04:00 2023-08-31 472567368 BISHOFF ASSOCIATES PLLC 13306 WINDING OAK CT STE B TAMPA FL 336123416 990EZ 2022-09-01 591620925 CARROLLWOOD VILLAGE SWIM ASSOC CARR 8139611368 13985 CLUBHOUSE DRIVE TAMPA FL 33618 SHELLEY WALZ TREASURER 8139611368 2024-07-09 true SHELLY WALZ 999009999 true DUANE B BISHOFF CPA P01419797 8133560400 2024-07-09 2022 2023-04-26 12:10:37Z X X WWW.CARROLLWOODSWIMMIMG.ORG X X 145752 X 41343 98617 257 101 101 5434 5434 145752 65525 660 78615 144800 952 150748 151700 X 114125 115077 36623 36623 150748 151700 150748 151700 YOUTH & ADULT SWIM ASSOCIATION SWIM TEAM - YOUTH & ADULT PROGRAM DESIGNED TO ALLOW AREA YOUTH AND ADULTS THE OPPORTUNITY TO TRAIN AND COMPETE AGAINST OTHER TEAMS FROM ACCROSS THE STATE. 144800 144800 CRAIG URGUHART PRESIDENT 000.00 0 JAN VOLZ VICE PRESIDE 000.00 0 SHELLEY WALZ TREASURER 000.00 0 LAUREN MELNICK SECRETARY 000.00 0 JAN VOLZ CO-TREASURER 000.00 0 false false false false false false false false false SHELLEY WALZ 13985 CLUBHOUSE DR TAMPA FL 33618 8139611368 false false false false false false false false false false false NONE NONE true X 81216 65001 66968 50366 41343 304894 78 4 11 257 350 84061 31345 71126 127369 104152 418053 165355 96346 138098 177746 145752 723297 723297 24 14609 14633 24 14609 14633 165355 96370 152707 177746 145752 737930 0.98020 0.98090 0.02000 0.02000 X FORM 990-EZ, PART I, LINE 16 SWIM SHOP SWIM SHOP PURCHASES 4,986 SWIM MEET INCOME SWIM MEET EXPENSES 33,716 TIMING SYSTEM INCOME TIMING SYSTEM EXPENSES 2,855 EXPENSES 6,965 6,965 3,221 ADVANCE 6,000 AWARDS & TEAM SPIRIT EXPE 2,054 AWARDS BANQUET EXPENSE 295 BONUSES 1,200 COACH REGISTRATION FEES 2,171 COACHES EDUCATION 422 CREDIT CARD PROCESSING 205 EQUIPMENT EXPENSE 527 FAMILY FUN NIGHT 1,700 LICENSE FEES 57 MISCELLANEOUS EXPENSE 925 PCL EXPENSE 211 SWIM LESSON EXPENSES 3,640 TEMPORRARY COACHES 500 TOTAL 78,615 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 36,623 36,623 TOTAL 36,623 36,623