2024-11-12T07:38:17-08:00 2023-12-31 841103523 Gates Kirby & Company PC 300 Boardwalk Drive Bldg 5B Fort Collins CO 80525 990EZ 2023-01-01 840516525 South College Community Association Inc SOUT 9704818101 PO Box 270757 Fort Collins CO 80527 Terry Poynter Treasurer 2024-11-12 true true Tammy J Gehrman P00953272 9702261704 2023 2024-10-15 13:58:12Z X X www.sccapool.org X X 190157 X 31867 142781 1026 0 0 0 14483 9406 5077 180751 94601 3080 39208 248 43934 181071 -320 107920 107600 X 22596 26102 39443 49689 47110 34881 109149 110672 1229 3072 107920 107600 Community Swim Lessons To enhance the community by providing swimming lessons and swim team opportunities for several thousand individuals/families. Jeremy Lerner President 1.00 0 Clint McGinnis Vice President 1.00 0 Terry Poynter Treasurer 1.00 0 Anne Brennan Secretary 1.00 0 Caralee Sommer Membership Coor 1.00 0 Miori Gidley At Large 1.00 0 Felicia Klitch At Large 1.00 0 Suzanne Traver At Large 1.00 0 Greg Rittner At Large 1.00 0 Leslie Hill At Large 1.00 0 false false false false false false false 6750 0 0 0 0 0 0 false Terry Poynter 2528 Stanford Road Fort Collins CO 80525 9704818101 false false false false false false false false NONE NONE Other Expenses.1002 Office Expenses $2501 Other Expenses.1009 Depreciation $17385 Other Expenses.1012 Insurance $10756 Other Expenses.1 Pool Supplies $6148 Other Expenses.2 Bank Charges $4144 Other Expenses.3 Dues & Subscriptions $2243 Other Expenses.4 Events $405 Other Expenses.5 Lifeguard Supplies $352 Other Assets.1002 Furniture and Fixtures - Beginning $46597 Furniture and Fixtures - Ending $33712 Other Assets.1005 Accounts Receivable - Beginning $513 Accounts Receivable - Ending $464 Other Assets.1009 Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $705 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $745 Accounts Payable and Accrued Expenses - Ending $2259 Total Liabilities.1 Credit Card Payable - Beginning $210 Credit Card Payable - Ending $813 Total Liabilities.2 Cash Overdraft - Beginning $274 Cash Overdraft - Ending $0