2024-05-13T22:56:19Z 2023-12-31 431871840 HRB TAX GROUP INC 633 N STEPHANIE HENDERSON NV 89014 990 2023-01-01 812476015 BOULDER CITY HENDERSON SWIM TEAM BOUL 7028106204 PO BOX 60321 BOULDER CITY NV 89006 MICHIAL POLK PRESIDENT 7028106204 2024-04-04 false MICHIAL POLK true Ann Marty P00270332 7024584611 2024-05-13 2023 2023-04-26 12:10:37Z BOULDER CITY MICHIAL POLK 636 AVE F Boulder City NV 89005 529143 false X N/A X 2017 NV FOSTERING NATIONAL PRIDE 0 0 0 8 0 506072 514967 0 1626 -12362 1955 493710 518548 0 0 0 0 0 472131 495843 472131 495843 21579 22705 91385 114090 0 91385 114090 TRAINING AND SUPPORT false false 396814 380941 CONDUCTING SWIM TRAINING AND SUPPORT OF SWIMMING COMPETITIONS 396814 true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false true 0 0 false 0 false false false false false true true false false false false false false false false false 0 false false false false 0 0 true false false false false false false true true false false false false false false false false false false BOULDER CITY HENDERSON SWIM TEAM 7022665574 PO BOX 60321 Boulder City NV 89005 X NONE N/A 15.00 X 0 0 0 false false false X 402652 11790 100525 514967 1626 12550 10595 1955 518548 X 2622 2622 155 155 401 401 402871 402871 239 239 17384 17384 22073 22073 50098 50098 495843 495843 0 0 81796 101490 6683 6158 2906 2500 1263 2679 2679 91385 114090 0 0 91385 114090 91385 114090 22705 X true X false false X 560961 25338 269423 387504 518548 1761774 560961 25338 269423 387504 518548 1761774 1761774 560961 25338 269423 387504 518548 1761774 560961 25338 269423 387504 518548 1761774 1121922 50676 538846 775008 1037096 3523548 X 0.50000 0.50000 PART III LINE 4A TRAINING AND SUPPORT FOR COMOPETIONS PART VII LINE 1B ADMIN FEES $21711 AND TRAINING FEES $380941 FOR A TOTAL OF $402652 PART VII LINE 1C 4TH OF JULY BOOTH $485 AND VENDER SALES $11305 FOR A TOTAL OF $11790 PART VII LINE 1F DIRECT PUBLIC SUPPORT $2693 AND HOSTED SWIM MEETS $97832 FOR A TOTAL OF $100525 PART IX LINE 11A COACHES TRAINING $662 AND BRINLEY COMPANY $2000 FOR A TOTAL OF $2662 PART IX LINE 11G POOL FEES $93890, SCHOLARSHIPS $-1670, FAMILY DISCOUNTS $35895, COACHING SERVICES $267701, WRITE OFFS UNPAID DUES $998, EQUIPMENT $6057 FOR A TOTAL OF $402871 PART IX LINE 14 ONLINE PROCESSING AND BANK FEES $13883 AND COMPUTER, INTERNET AND SOFTWARE $3501 FOR A TOTAL OF $17384 PART IX LINE 19 HOSTED SWIM MEETS $50098