2025-02-04T17:09:00-08:00 2024-08-31 260114144 GRANT WILSON CPA LLC 4800 SW Meadows Road Ste 300 Lake Oswego OR 97035 990EZ 2023-09-01 813195809 DAVID DOUGLAS AQUATICS CLUB DAVI 5032618378 PO BOX 16542 PORTLAND OR 97292 ROBIN YOUNG Treasurer 2025-02-04 true true Grant Wilson P01263206 5037302647 X 2023 2025-03-06 01:10:19Z X X N/A X X 192222 X 100 12749 146026 31 0 30821 6149 24672 0 2495 186073 1406 87790 34711 23781 17234 164922 21151 38366 -3 59514 X 56926 78647 301 101 57227 78748 18861 19234 38366 59514 COMMUNITY SWIMMING PROGRAM FOR CHILDREN INSTRUCTION AND COMPETITIVE SWIMMING PROGRAM FOR APPROXIMATELY 130 CHILDREN IN THE COMMUNITY, FIVE DAYS A WEEK, YEAR ROUND. 164921 164921 JAMES BOWE President 22.00 12950 ANNA SCHWAM Vice President 4.00 0 ROBIN YOUNG Treasurer 4.00 0 KARIE LIPPERT Secretary 4.00 0 false false false false false false false 0 0 0 false 0 0 false OR ROBIN YOUNG PO BOX 16542 PORTLAND OR 97292 5039353092 false false false false false false false false false false false NONE NONE true X 89481 26562 79576 113384 165883 474886 13497 2358 59592 39587 26307 141341 0 0 0 102978 28920 139168 152971 192190 616227 0 0 616227 40 13 16 22 31 122 0 40 13 16 22 31 122 0 13968 11587 25555 103018 42901 150771 152993 192221 641904 0.96000 0.00020 X Swim-A-Thon 30821 30821 4608 1541 30821 30821 4608 1541 6149 24672 Other Revenue.1 CONCESSION & MISC. INCOME $2495 Other Expenses.1005 Travel $2433 Other Expenses.1009 Depreciation $200 Other Expenses.1012 Insurance $986 Other Expenses.1 TEAM GEAR $6979 Other Expenses.2 MEALS $3522 Other Expenses.3 WORKERS COMPENSATION $820 Other Expenses.4 SUPPLIES $692 Other Expenses.5 TEAM UNIFY $495 Other Expenses.6 CONCESSIONS & HOSPITALITY $350 Other Expenses.7 CERTIFICATIONS $275 Other Expenses.8 MISCELLANEOUS $255 Other Expenses.9 TEAM SOXCIAL $184 Other Expenses.10 BACKGROUND CHECKS $38 Other Expenses.11 SUBSCRIPTIONS $5 Other Assets.1 Equipment - Beginning $2244 Equipment - Ending $2244 Other Assets.2 Less: Accumulated Depreciation - Beginning $-1943 Less: Accumulated Depreciation - Ending $-2143 Total Liabilities.1 SBA LOAN - Beginning $10000 SBA LOAN - Ending $10000 Total Liabilities.2 DUES REDUCTION LIABILITY - Beginning $160 DUES REDUCTION LIABILITY - Ending $0 Total Liabilities.3 SBAD TREASURY - Beginning $5000 SBAD TREASURY - Ending $5000 Total Liabilities.4 OTHER PAYABLES - Beginning $3701 OTHER PAYABLES - Ending $3701