2024-01-23T18:40:36-05:00 2023-08-31 Shari Wilson CPA PLLC 3005 Berkshire Cv Jonesboro AR 72405 990EZ 2022-09-01 710740622 Jets Aquatic Club Inc JETS P O Box 19477 Jonesboro AR 724032477 Christina Forrester Officer Treasurer 8708160197 2024-01-23 false Christina Forrester Shari Wilson P00842394 4798574823 2024-01-23 X 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z Modified Accru X www.jonesborojets.com X X 194618 X 39883 1774 75891 27415 1029 5649 22795 48626 188969 76673 100 25462 65305 167540 21429 40108 -7305 54232 X 33030 54232 0 0 7078 0 40108 54232 0 0 40108 54232 Field a competitive amateur swim team Provide a developmental and competitive swimming team for Northeast Arkansas on a year-round basis. Approximately 200-225 swimmers benefitted 173189 Provide scholarships for children under 19 years of age who lack the financial means to participate. Approximately 15 swimmers benefitted 2500 175689 Jim Rose President 10.00 0 0 0 Katie McGaha Vice-President 5.00 0 0 0 Dr John Rowe Secretary 5.00 0 0 0 Christina Forrester Treasurer 10.00 0 0 0 Brian Reed Safe Sport Chair 10.00 0 0 0 Tim Byrd At Large 10.00 0 0 0 Alynda Tucker At Large 5.00 0 0 0 Jhonna Moya At Large 5.00 0 0 0 Lee Smothers Head Coach 35.00 34471 7150 1384 Jessica Blevins Assistant Coach 20.00 6099 0 0 Elizabeth Fairhead Assistant Coach 10.00 6122 0 0 Christina Forrester Bookkeeper 10.00 4650 0 0 false false false false false false false false false Christina Forrester Treasurer P O Box 19477 Jonesboro AR 724032477 8708160197 false false false false false false false false false false false NONE NONE true X 76675 90866 106823 113713 115774 503851 16485 8098 16903 9808 2803 54097 93160 98964 123726 123521 118577 557948 557948 31 31 31 31 52159 25047 47968 37745 48627 211546 145319 124011 171694 161297 167204 769525 0.72510 0.71840 0.00000 0.00000 X 27415 5649 true 1.00000 27415 5649 5649 21766 AR false Organization didnt realize a license was necessary Discontinued raffles after they were informed false true false 1.000 Christina Forrester Treasurer P O Box 19477 Jonesboro AR 724032477 false Description of other revenue Part I line 8 Description AmountRegistration Fees (passthrough) 47,557Late Fees 194Credit Card Rewards Income 875 Description of other expenses Part I line 16 Description AmountEquipment 7,195Phone-internet 1,384Team Unify Membership 1,199Equipment repair and maintenance 3,626Processing Fees 542Insurance 540Office 534P O Box Rental 212Advertising 1,890Conference-Meetings 637Gym Fees 38Subscriptions 1,198Meet Expenses (Pass through) 33,509Human Resources training 131Coach Travel 11,077Coach Training 416Coach Apparel 146Office Supplies 1,031 Other changes in net assets or fund balances Part I line 20 Description AmountMember refunds (227)Asset adjustments - Inventory (200)Asset adjustments - Net Equipment (4,378)Asset adjustments - Prepaid Deposit (2,500) Description of other assets Part II line 24 Category Beginning of Year End of YearInventories for Sale 200 0Net Equipment 4,378 0Prepaid Deposits Raffle Events 2,500 0 Lee Smothers 5 Highest Coach is reimbursed for all travel expenses. Coach also received an allowance for Phone and Internet. Coach left the organization prior to the end of the fiscal year.