2024-10-28T14:07:15-07:00 2023-12-31 582193228 Brooks Cook & Associates LLC 8300 Dunwoody Place Ste 100 Atlanta GA 30350 990EZ 2023-01-01 455114154 SMYRNA SWIM & DIVE INC SMYR 8778295500 643 VININGS ESTATE DRIVE MABLETON GA 30126 CHRIS LASH President 2024-10-28 true true R Willis Cook CPA P00393478 7706401668 2023 2024-10-15 13:58:12Z X X N/A X X 170811 X 148611 0 0 0 22200 9371 12829 161440 67864 13222 150 62262 143498 17942 24744 42686 X 24459 42401 285 285 24744 42686 24744 42686 SMYRNA SWIM & DIVE, INC IS ORGANIZED TO PROVIDE A COMPETITIVE SWIM & DIVE PROGRAM FOR THE RESIDENTS OF THE CITY OF SMYRNA, GEORGIA AND THE SURROUNDING COMMUNITIES. SMYRNA SWIM & DIVE, INC IS OPERATED FOR THE PURPOSE OF FOSTERING AND PROMOTING CITIZENSHIP, SELF-ESTEEM AND SPORTSMANSHIP TO CHILDREN AND ADOLESCENTS OF THE CITY OF SMYRNA AND SURROUNDING COMMUNITIES THROUGH SWIMMING AND DIVING INSTRUCTION. PROVIDING SWIM AND DIVE TEAMS INSTRUCTION INCLUDING THE RELATED EXPENSES OF EQUIPMENT, POOL RENTAL, CONCESSION, COACHES EXPENSES, MEET FEES, AND SUPPLIES. 143498 143498 CHRISTINELASH President 10.00 0 DAN RUEHLE Vice President 3.00 0 KRISTEN CAUWENBERGHS Treasurer 1.00 0 MARIA BRASWELL Director 2.00 0 KEVIN LYON Director 4.00 0 JULIE SMITH Director 4.00 0 false false false false false false false 0 0 0 false 0 0 false CHRIS LASH 643 VININGS ESTATE DRIVE MABLETON GA 30126 8778295500 false false false false false false false false false false false NONE NONE true X 95249 11879 94049 140162 148611 489950 15506 15310 21400 22200 74416 0 0 0 110755 11879 109359 161562 170811 564366 0 0 564366 0 0 0 0 110755 11879 109359 161562 170811 564366 1.00000 0.00000 X Other Expenses.1005 Travel $1757 Other Expenses.1 CLINIC SUPPLIES $37794 Other Expenses.2 FEES - COMPETITION $9551 Other Expenses.3 SWIM TEAM EXPENSES $4992 Other Expenses.4 CONTRACT SERVICES $1715 Other Expenses.5 SUPPLIES $1078 Other Expenses.6 DUES & SUBSCRIPTIONS $1007 Other Expenses.7 EQUIPMENT R&MAINT $990 Other Expenses.8 TRAVEL MEETS- OTHER $650 Other Expenses.9 MISC EXPENSES $608 Other Expenses.10 CREDIT CARD FEES $474 Other Expenses.11 RENTAL EQUIP $400 Other Expenses.12 BUSINESS EXPENSES $367 Other Expenses.13 SWIM MEET EXP $269 Other Expenses.14 COACHES EXPENSE $220 Other Expenses.16 SIGNS $122 Other Expenses.17 PROFESSIONAL FEES $85 Other Expenses.18 REPAIRS AND MAINTENANCE $48 Other Expenses.19 MEETINGS $42 Other Expenses.20 BANK CHARGES $38 Other Expenses.21 OPERATIONS-OTHER $30 Other Expenses.22 REIMBURSEMENT $25 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $285 Prepaid Expenses and Deferred Charges - Ending $285