2025-01-20T16:38:43-06:00 2023-08-31 450310328 BRADY MARTZ & ASSOCIATES PC PO BOX 848 MINOT ND 587020848 990EZ 2022-09-01 814364977 WATFORD CITY SWIM TEAM WATF 7016262220 PO BOX 1960 WATFORD CITY ND 588547513 GENO SHOLD PRESIDENT 7016262220 2025-01-17 1 1 BRADLEY YODER P01706609 7018520196 2025-01-17 2022 2024-10-15 13:58:12Z X N/A X X 38656 X 17562 1026 11297 8454 4397 4057 312 623 -311 5 33636 13747 1725 10482 5 13793 39752 -6116 70169 -15952 48101 X 70242 48101 70242 48101 73 0 70169 48101 X AIMING TO DEVELOP OUR SWIMMERS TO BE TECHNICALLY, PHYSICALLY, AND MENTALLY PREPARED TO ACHIEVE ALL THEIR GOALS IN AND OUT OF THE WATER. AIMING TO DEVELOP OUR SWIMMERS TO BE TECHNICALLY, PHYSICALLY, AND MENTALLY PREPARED TO ACHIEVE ALL THEIR GOALS IN AND OUT OF THE WATER. 0 35285 35285 GENO SHOLD PRESIDENT 20.00 0 0 0 JASON MOON VICE PRESIDENT 20.00 0 0 0 SARA WESCOTT SECRETARY 20.00 0 0 0 ALEX WESTMAN TREASURER 20.00 0 0 0 STEPHANY MOON MEMBER 20.00 0 0 0 JENI SHOLD MEMBER 20.00 0 0 0 ANDREA ERICKSON MEMBER 20.00 0 0 0 LINSEY SENSENIG MEMBER 20.00 0 0 0 ELSE-MARIE WESTMAN MEMBER 20.00 0 0 0 ANCA CHIVARAN MEMBER 20.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GENO SHOLD PO BOX 1960 WATFORD CITY ND 58854 7016262220 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 51510 63309 114819 636 636 51510 63945 115455 0 0 0 115455 11 11 11 11 1239 1239 51510 65195 116705 0.98930 0.99750 0.00010 0.00010 X SCHEDULE A PART VI THE ORGANIZATION CHANGED ITS YEAR END TO AUGUST 31, 2022 IN THE PRIOR YEAR. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 312. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 623. GROSS PROFIT: -311. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 623. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 623. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 5. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,365. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 4,602. DESCRIPTION: MEETING EXPENSE. AMOUNT: 431. DESCRIPTION: INSURANCE. AMOUNT: 556. DESCRIPTION: SUPPLIES. AMOUNT: 295. DESCRIPTION: REGISTRATION & FEES. AMOUNT: 2,893. DESCRIPTION: EQUIPMENT EXPENSE. AMOUNT: 1,032. DESCRIPTION: CERTIFICATION REIMBURSEMENT. AMOUNT: 125. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 50. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 444. TOTAL TO FORM 990-EZ, LINE 16: 13,793. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -15,952. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: BOARD MEMBER FEES PAYABLE. BEG. OF YEAR AMOUNT: 73. END OF YEAR AMOUNT: 0. 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.