2024-08-14T16:37:31-04:00 2023-12-31 475586114 FLASH TAX 1930 ROUTE 70E BLDG H STE 44 CHERRY HILL NJ 08003 990EZ 2023-01-01 812057069 CHARLESTON SWIM TEAM BOOSTER CLUB CHAR 1297 MARLKRESS RD CHERRY HILL NJ 08003 ANDREW SHILLIDAY PRESIDENT 5182572285 2024-08-14 true true Lauren R Thompson CPA CFP P01233597 8563353234 2024-08-14 X 2023 2024-08-08 14:25:15Z X X WWW.CHARLESTONSWIMCLUB.COM X X 166447 X 63507 57960 103 35034 33342 1692 9843 133105 34469 788 22394 324 20322 78297 54808 48746 -8141 95413 48746 95413 0 0 0 0 48746 95413 0 0 48746 95413 SWIM INSTRUCTION AND SCHOLARSHIPS HOSTED CHERRY BOWL FOR ALL CHERRY HILL SWIM TEAMS TO COMPETE AT ONE EVENT 3181 30161 30161 ANDREW SHILLIDAY PRESIDENT 20.00 0 0 0 WILLIAM HART VP 20.00 0 0 0 SHELLY PARR TREASURER 10.00 0 0 0 ERIC KISH SECRETARY 0.00 0 0 0 PAULA HUHN TRUSTEE 5.00 0 0 0 DEBORAH FERGUSON TRUSTEE 2.00 0 0 0 BLAIR CALLAHAN TRUSTEE 5.00 0 0 0 KEN BILLET TRUSTEE 8.00 0 0 0 LINDSAY KLEIN TRUSTEE 8.00 0 0 0 false false false false false false false false false ANDREW SHILLIDAY 1297 MARLKRESS RD CHERRY HILL NJ 08003 5182572285 false false false false false false false false false false false NONE NONE true X 101881 101881 12497 12497 29201 29201 143579 143579 143579 103 103 103 103 3179 3179 0 0 146861 146861 0.97770 0.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X false NJ CHERRY BOWL 81501 3181 78320 20525 4136 5500 81501 3181 78320 20525 4136 5500 30161 48159 Description of other revenue Part I line 8 DESCRIPTION AMOUNTCAMP REVENUE 6,664FORGIVEN LOANS 3,179 Description of other expenses Part I line 16 DESCRIPTION AMOUNTBANK AND LOAN FEES 855FRAUDULENT CHECK (REIMB IN 2024) 4,357OFFICE SOFTWARE AND FEES 1,026DUES AND SUBSCRIPTIONS 478INSURANCE 3,961SWIM TEAM FEES AND CAPS 1,044BANQUET AND COACHES GIFT 3,405SOCIAL AND PEP RALLY 475PAYROLL TAX 4,242INTEREST EXPENSE 479 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTPRIOR PERIOD ADJUSTMENT (8,141)