2024-05-09T14:01:01-07:00 2023-12-31 475373737 DG & Company 1817 Maryal Dr Ste 400 Sacramento CA 95864 990EZ 2023-01-01 452488795 SACRAMENTO STINGRAYS SWIM TEAM SACR 1026 FLORIN ROAD 310 SACRAMENTO CA 95831 MICHAEL GREENLOW Treasurer 2024-05-09 true MICHAEL GREENLOW 999009999 true Deanna Guy P00419860 9165644488 X 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X N/A X X 131947 X 131947 0 0 0 0 131947 52170 485 520 72200 125375 6572 32595 39167 X 32686 39240 32686 39240 91 73 32595 39167 PROMOTE SWIMMING PROMOTE SWIMMING AND PHYSICAL FITNESS FOR YOUTHS 125239 125239 TRACY MISTRY Vice President 0 0 HEATHER JOHNSON President 0 0 JONATHAN QUOK Secretary 0 0 MARK SANUI Treasurer 0 0 false false false false false false false 0 0 0 false 0 0 false MICHAEL GREENLOW 1026 FLORIN ROAD 310 SACRAMENTO CA 95831 9167177377 false false false false false false false false false false false NONE NONE true X 93811 574 25425 100437 220247 0 0 0 0 93811 574 25425 100437 220247 0 0 220247 0 0 0 0 93811 574 25425 100437 220247 X 0.00000 0.00000 Other Expenses.1002 Office Expenses $136 Other Expenses.1012 Insurance $1726 Other Expenses.1 POOL FEES $23436 Other Expenses.2 SUPPLIES $9909 Other Expenses.3 SERVICE COSTS $8400 Other Expenses.4 DUES $6730 Other Expenses.5 FUNDRAISING EXPENSE $5438 Other Expenses.6 EQUIPMENT $4601 Other Expenses.7 MERCHANT FEES $3783 Other Expenses.8 PICTURES $2640 Other Expenses.9 EVENT EXPENSE $2350 Other Expenses.10 PAYROLL FEES $1818 Other Expenses.11 WEBSITE $1108 Other Expenses.13 TAXES & LICENSE $125 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $91 Accounts Payable and Accrued Expenses - Ending $73