2024-07-11T15:32:51-05:00 2023-08-31 352549207 WIDNER-PENTER COMPANY PA PO BOX 16477 JONESBORO AR 72403 990EZ 2022-09-01 881348267 SHARKWAVE AQUATIC TEAM INC SHAR 8709305656 651 COUNTY ROAD 130 BONO AR 72416 KIRBY SMITH PRESIDENT 8709269563 2023-07-06 1 KIRBY SMITH XXX-XX-XXXX 0 DEAN M MASSEY P01283136 8703363204 2024-07-11 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.SWATJONESBORO.COM X X 112694 X 18055 3995 78698 8404 2728 5676 3347 3368 -21 195 106598 74093 5526 20568 100187 6411 25409 0 31820 X 23145 30922 2686 2323 25831 33245 422 1425 25409 31820 X AMATEUR COMPETITIVE SWIM TEAM INSTRUCTION AND COMPETITION SWIM TEAM INSTRUCTION AND COMPETITION 0 100186 100186 KIRBY SMITH CHAIR PRESIDENT DIRECTOR 10.00 0 0 0 BROOKE BOOKER TREASURER DIRECTOR 10.00 0 0 0 KATIE RAE GUINN SECRETARY DIRECTOR 10.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DEAN MASSEY CPA 651 COUNTY ROAD 130 BONO AR 72416 8709305656 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 40849 90754 131603 21413 3347 24760 9713 18199 27912 71975 112300 184275 0 0 0 184275 53 394 447 72028 112694 184722 0.99760 0.00000 X PART III, SHORT YEAR EXPLANATION: INITIAL YEAR (SHORT YEAR) FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 3347. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3368. GROSS PROFIT: -21. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 3368. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 3368. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISC. AMOUNT: 195. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SWIM SUPPLIES AND EQUIPMENT. AMOUNT: 6724. DESCRIPTION: REGISTRATION FEES. AMOUNT: 748. DESCRIPTION: MEETING EXPENSE. AMOUNT: 1106. DESCRIPTION: AWARDS. AMOUNT: 4024. DESCRIPTION: TEAM UNIFY EXPENSE. AMOUNT: 1138. DESCRIPTION: BOOKKEEPING. AMOUNT: 3800. DESCRIPTION: MISCELLANEOUS. AMOUNT: 281. DESCRIPTION: ADVERTISING/MARKETING. AMOUNT: 874. DESCRIPTION: MEET SUPPLIES & EXPENSES. AMOUNT: 1873. TOTAL TO FORM 990-EZ, LINE 16: 20568. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS REC. - TEAM UNIFY. BEG. OF YEAR AMOUNT: 2686. END OF YEAR AMOUNT: 2323. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 422. END OF YEAR AMOUNT: 1425. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.