2025-11-17T15:47:18-06:00 2025-09-30 464120276 SHELDON ROGERS & BRYAN PC PO BOX 70226 MOBILE AL 36670 990EZ 2024-10-01 630577109 WOODLAND SWIM CLUB INC WOOD 2516055208 PO BOX 16733 MOBILE AL 36616 ALISHA PERKINS TREASURER 2516055208 2025-11-17 1 1 ERNEST D ROGERS CPA P00111977 2513451251 2025-11-14 2024 2025-03-06 01:10:19Z X X WWW.WOODLANDSWIM.COM X X 161095 X 142695 18400 16361 2039 144734 64055 4325 9928 269 59160 137737 6997 127101 0 134098 X 12815 19812 114286 114286 127101 134098 0 0 127101 134098 X PROVIDE FAMILY ORIENTED SWIMMING FACILITY. PROVIDE SWIMMING LESSONS AND LIFEGUARDS WITH WATER SAFETY INSTRUCTION. PROVIDE FAMILY ORIENTED SWIMMING FACILITY. PROVIDE SWIMMING LESSONS AND LIFEGUARDS WITH WATER SAFETY INSTRUCTION. 0 0 LAWRENCE SPECKER PRESIDENT 2.00 0 0 0 MIRIAH PHARES VICE-PRESIDENT 2.00 0 0 0 ALISHA PERKINS TREASURER/MEMBERSHIP 4.00 0 0 0 AMY MESSER CORRESPONDENCE SECRETARY 4.00 0 0 0 ALIZA MCDILL RECORDING SECRETARY 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 ALISHA PERKINS PO BOX 16733 MOBILE AL 36616 2516055208 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 18,400. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 16,361. GROSS PROFIT: 2,039. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 8,141. COST OF LABOR: 7,117. MATERIALS AND SUPPLIES: 1,103. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 16,361. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: REFUNDS. AMOUNT: 630. DESCRIPTION: REIMBURSEMENT. AMOUNT: 327. DESCRIPTION: BANK FEES. AMOUNT: 50. DESCRIPTION: CHEMICALS. AMOUNT: 18,342. DESCRIPTION: INSURANCE - W/C. AMOUNT: 1,373. DESCRIPTION: INSURANCE - LIABILITY. AMOUNT: 6,773. DESCRIPTION: TAX AND LICENSES. AMOUNT: 3,849. DESCRIPTION: PERMITS. AMOUNT: 2,500. DESCRIPTION: POOL SUPPLIES. AMOUNT: 1,897. DESCRIPTION: OFFICE AND CLEANING. AMOUNT: 2,271. DESCRIPTION: MISCELLANEOUS. AMOUNT: 627. DESCRIPTION: SUPPLIES. AMOUNT: 1,719. DESCRIPTION: REPAIRS AND MAINTANCE. AMOUNT: 18,444. DESCRIPTION: FUNDRAISING. AMOUNT: 358. TOTAL TO FORM 990-EZ, LINE 16: 59,160. 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.