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    <ReturnTs>2025-02-06T14:56:35-05:00</ReturnTs>
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        <BusinessNameLine1Txt>KEEGANS TAX AND FINANCIAL SERVICES</BusinessNameLine1Txt>
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      <PreparerUSAddress>
        <AddressLine1Txt>1610 TENNESSEE ST</AddressLine1Txt>
        <CityNm>VALLEJO</CityNm>
        <StateAbbreviationCd>CA</StateAbbreviationCd>
        <ZIPCd>94590</ZIPCd>
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    <TaxPeriodBeginDt>2023-12-01</TaxPeriodBeginDt>
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        <BusinessNameLine1Txt>CROCKETT SWIM TEAM</BusinessNameLine1Txt>
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      <PhoneNum>7077383628</PhoneNum>
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        <AddressLine1Txt>PO BOX 268</AddressLine1Txt>
        <CityNm>CROCKETT</CityNm>
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        <ZIPCd>94525</ZIPCd>
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      <PersonNm>KAYLA ALVARADO</PersonNm>
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      <PhoneNum>7077383628</PhoneNum>
      <SignatureDt>2025-01-27</SignatureDt>
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    <PreparerPersonGrp>
      <PreparerPersonNm>CAROLYN E LEMASTERS</PreparerPersonNm>
      <PTIN>P01435473</PTIN>
      <PhoneNum>7076492579</PhoneNum>
      <PreparationDt>2025-01-27</PreparationDt>
    </PreparerPersonGrp>
    <TaxYr>2023</TaxYr>
    <BuildTS>2025-03-06 01:10:19Z</BuildTS>
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      <MembershipDuesAmt>81474</MembershipDuesAmt>
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      <PrintingPublicationsPostageAmt>162</PrintingPublicationsPostageAmt>
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      <InfoInScheduleOPartIIIInd>X</InfoInScheduleOPartIIIInd>
      <PrimaryExemptPurposeTxt>ENGAGE CHILDREN IN HEALTHY LIFE ACTIVITIES</PrimaryExemptPurposeTxt>
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        <PersonNm>KAYLA ALVARADO</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
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        <FormAndLineReferenceDesc>FORM 990-EZ, PART III</FormAndLineReferenceDesc>
        <ExplanationTxt>Engage children in healthy life activities</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 8</FormAndLineReferenceDesc>
        <ExplanationTxt>Other Revenue: INTUIT DEPOSITS Amount: 5085</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: BANK SERVICE FEES Amount: 139</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: SUPPLIES Amount: 8258</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: SWIM APPAREL Amount: 8723</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: COMMUNITY SERVICES DISTRICT Amount: 4770</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: FOOD AND ENTERTAINMENT Amount: 4572</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: UNCATEGORIZED EXPENSES Amount: 2465</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: INTUIT FEES Amount: 720</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
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        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: SWIM CLINIC AND SUPPLIES Amount: 2255</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: POSTAGE Amount: 137</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part I, line 20</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: YEAR END 2022 NET ASSETS Amount: -3691</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part II, line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: SCHEDULE O BOY Amount: 41028 EOY Amount: 67439</ExplanationTxt>
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