2024-04-25T04:59:10-00:00 2023-12-31 934976663 RESCUE TAX SERVICES 1444 RANSOM RD RIVERSIDE CA 92506 990EZ 2023-01-01 831110928 AQUAMOTION ABILITY FOUNDATION % LINDA A HARDING-HICKS AQUA 9515155597 6824 ROANOAK PLACE RIVERSIDE CA 92506 LINDA A HARDING-HICKS PRESIDENT 9515155597 2024-04-25 true LINDA HARDING-HICKS XXX-XX-XXXX true NOEL CANON P00455608 9516844409 2024-04-25 X 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X www.aquamotionfun.com X X 159937 X 12433 134313 13190 5909 7281 1 154028 94244 2485 783 37447 134959 19069 26921 45990 X 42556 50438 42556 50438 15635 4448 26921 45990 Water Areobics programs for seniors and disabled Aquamotion Ability Foundationss purpose is to provide water earobics to seniors and the diasabled population of riverside county. We offer 22 class sessions per week to approx 290 client, and we average over 500 clients a year. 4000 112284 112284 Linda Hicks President 012.00 42790 Sherry Shockey-Pope Secretary 000.00 0 Carlene Sawyer VP/CFO 009.00 20980 false false false false false false false 0 0 0 false false CA Noel Canon 1444 Ransom Rd Riverside CA 92506 9516844409 false false false false false false false false false false false NONE NONE true X 21419 34666 15489 6039 25623 103236 47944 22440 55633 115491 130313 371821 69363 57106 71122 121530 155936 475057 475057 0 0 0 0 69363 57106 71122 121530 155936 475057 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 8, Other Revenue Bank Interest 1 Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISING AND MARKETING 2,663 Form 990-EZ, Part I, Line 16, Other Expenses BANK FEES 52 Form 990-EZ, Part I, Line 16, Other Expenses BOOKS AND SUBSCRIPTIONS 8 Form 990-EZ, Part I, Line 16, Other Expenses BUSINESS LICENSES AND PERMITS 201 Form 990-EZ, Part I, Line 16, Other Expenses EIDL LOAN INTEREST 81 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 2,686 Form 990-EZ, Part I, Line 16, Other Expenses PAYROLL PROCESSING FEES 1,973 Form 990-EZ, Part I, Line 16, Other Expenses PAYROLL REIMBURSMENTS 90 Form 990-EZ, Part I, Line 16, Other Expenses PAYROLL TAXES 8,280 Form 990-EZ, Part I, Line 16, Other Expenses PPP LOAN INTEREST 2 Form 990-EZ, Part I, Line 16, Other Expenses SUPPLIES 1,120 Form 990-EZ, Part I, Line 16, Other Expenses TELEPHONE 1,065 Form 990-EZ, Part I, Line 16, Other Expenses WEB-SITE, HOSTING AND COMPUTER EXPENSES 1,184 Form 990-EZ, Part I, Line 16, Other Expenses CLASS PARTIES HOSPITALITY 228 Form 990-EZ, Part I, Line 16, Other Expenses CLASS SCHOLARSHIPS PAID 100 Form 990-EZ, Part I, Line 16, Other Expenses CLIENT GIFTS 826 Form 990-EZ, Part I, Line 16, Other Expenses EDUCATION 4,045 Form 990-EZ, Part I, Line 16, Other Expenses MEETINGS-EMPLOYEE,OFFICERS,BOARD MEMBERS 140 Form 990-EZ, Part I, Line 16, Other Expenses POOL GEAR AND EQUIPMENTS 4,293 Form 990-EZ, Part I, Line 16, Other Expenses TRAVEL FOR WATER AEROBICS TRAININGS AND CONVENTIONS 7,779 Form 990-EZ, Part I, Line 16, Other Expenses UNIFORMS 310 Form 990-EZ, Part I, Line 16, Other Expenses VENDOR FEES 119 Form 990-EZ, Part I, Line 16, Other Expenses WATER AEROBICS MUSIC 200 Form 990-EZ, Part I, Line 16, Other Expenses ROUNDING 2 Form 990-EZ, Part II, Line 26, Liabilities Payroll Liabilities Beginning of year 1,286, End of year 4,448 Form 990-EZ, Part II, Line 26, Liabilities PPP Loan Beginning of year 783, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities SBA EIDL Loan Beginning of year 13,566, End of year 0