2024-07-30T11:37:36-07:00 2023-12-31 460592475 FJ & Associates PLLC 612 N Kays Drive Ste 120 Kaysville UT 84037 990EZ 2023-01-01 870258737 Northcrest Swim Club NORT 8013559001 847 E 17th Avenue Salt Lake City UT 84103 JENNIFER SCHREITER FINANCIAL MANAGER 2024-07-30 true true Melissa Dennis P01290909 8019271337 2023 2024-08-08 14:25:15Z X X N/A X X 183680 X 65155 118007 518 0 0 0 0 183680 55328 7500 94 128641 191563 -7883 157224 149341 X 94658 66118 67219 90711 2635 164512 156829 7288 7488 157224 149341 COMMUNITY PHYSICAL FITNESS COMMUNITY PHYSICAL FITNESS OREN TRIPP HOPKINS Treasurer 0 0 STEPHEN BROWN BOARD PRESIDENT 0 0 MARIA ENNISS SWIM TEAM 0 0 CYNTHIA STARK SECRETARY 0 0 ALEJANDRO MELANDOZA FACILITIES 0 0 DANIEL WAEGER Director 0 0 false false false false false false false 0 0 0 0 0 0 0 false Jennifer Schreiter 847 E 17th Avenue Salt Lake City UT 84103 8013559001 false false false false false false false false NONE NONE Other Expenses.1001 Advertising and Promotion $2509 Other Expenses.1009 Depreciation $6648 Other Expenses.1012 Insurance $12381 Other Expenses.1 REPAIRS & MAINTENANCE $26524 Other Expenses.2 CHEMICALS $22191 Other Expenses.3 UTILITIES $19705 Other Expenses.4 CHEMICAL MONITORING $9369 Other Expenses.5 TAXES & LICENSES $7805 Other Expenses.6 BANK CHARGES $5294 Other Expenses.7 MISC TEAM EXPENSES $5280 Other Expenses.8 SUPPLIES $4153 Other Expenses.9 OTHR $2184 Other Expenses.10 PAYROLL PROCESSING $1840 Other Expenses.11 UNIFORMS $1333 Other Expenses.12 SOFTWARE $1125 Other Expenses.13 PURCHASES $164 Other Expenses.14 MISCELLANEOUS $136 Other Assets.1005 Accounts Receivable - Beginning $2635 Accounts Receivable - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $7288 Accounts Payable and Accrued Expenses - Ending $7488