2024-04-29T13:55:25-07:00 2023-12-31 261153939 Osborne Accountancy Corporation PO Box 408 Davis CA 95617 990EZ 2023-01-01 237375087 Woodland Swim Team Boosters Club WOOD 5305548754 PO Box 763 Woodland CA 95776 Margaret Reece Treasurer 2024-04-29 true Margaret Reece 999009999 true Elizabeth Osborne P00760178 5307501099 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X https://www.teamunify.com X X 170408 X 74502 91131 1148 0 3627 0 3627 0 170408 47693 47851 22225 65413 183182 -12774 147638 134864 X 121942 134145 25796 998 147738 135143 100 279 147638 134864 THE SPECIFIC AND PRIMARY PURPOSES ARE TO ENCOURAGE, PROMOTE, SPONSOR, ORGANIZE AND RAISE FUNDS FOR SWIMMING COMPETITION IN THE WOODLAND, CALIFORNIA AREA. Woodland Swim Team actively utilizes the sport of competitive swimming to reach the youth community of Woodland and surrounding areas to promote healthy active lifestyles, self-improvement, goal setting and the pursuit of excellence while building lifelong friendships and team comradery. Our coaches and board work diligently to implement a program that will encourage an enjoyable experience for all by offering multiple year round training workouts for all ages, scholarships and competitive swim meets (giving swimmers the opportunity to compete with other swimmers and swimming clubs) through our membership which ranges from 57 to 78 monthly swimmers. 183183 183183 Ann Brunson President 5.00 0 Wendy Casas Board Member 2.00 0 Margaret Reece Treasurer 5.00 0 Sue Fackert Secretary 5.00 0 Karin Rodriguez Board Member 2.00 0 Clara Levers Board Member 2.00 0 false false false false false false false 0 0 0 false 0 0 false CA Cameron Dewberry PO Box 763 Woodland CA 95776 5305548754 false false false false false false false false false false false NONE NONE true X 87976 78753 103728 86655 74561 431673 0 0 0 0 87976 78753 103728 86655 74561 431673 0 0 431673 0 0 0 67650 38615 76865 51341 94758 329229 155626 117368 180593 137996 169319 760902 0.56730 0.60330 0.00000 X Other Expenses.1001 Advertising and Promotion $822 Other Expenses.1002 Office Expenses $278 Other Expenses.1009 Depreciation $2400 Other Expenses.1012 Insurance $1478 Other Expenses.1 SWIM MEET $42422 Other Expenses.2 CLINIC HOSTING $4740 Other Expenses.3 TELEPHONE, INTERNET, WEBSITE $3911 Other Expenses.4 TEAM TRAVEL $3868 Other Expenses.5 PAYROLL SERVICE CHARGES $1874 Other Expenses.6 LICENSES AND PERMITS $1085 Other Expenses.7 REGISTRATION $623 Other Expenses.8 SMALL EQUIPMENT $581 Other Expenses.9 MERCHANT FEES $539 Other Expenses.10 NEW SWIMMER $486 Other Expenses.11 COACH SPEND $306 Other Assets.1003 Machinery and Equipment - Beginning $3398 Machinery and Equipment - Ending $998 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $1910 Prepaid Expenses and Deferred Charges - Ending $0 Other Assets.1 EMPLOYEE RETENTION CREDIT RECEIVABLE - Beginning $20488 EMPLOYEE RETENTION CREDIT RECEIVABLE - Ending $0 Total Liabilities.1 CREDIT CARD PAYABLE - Beginning $100 CREDIT CARD PAYABLE - Ending $279