2025-11-24T07:32:19-08:00 2025-09-30 030340652 Love Cody & Company CPAs PC PO Box 319 Bennington VT 05201 990EZ 2024-10-01 030332225 Bennington Marauder Swimming Inc BENN 9788535776 PO Box 222 Bennington VT 05201 Scott Trafton Treasurer 2025-11-24 true true Frank J Cody CPA P00237683 8024425552 2024 2025-03-06 01:10:19Z X X N/A X 93388 X 11200 66667 64 0 15457 773 14684 0 92615 53577 2158 41291 97026 -4411 17127 12716 X 19594 27166 212 19594 27378 2467 14662 17127 12716 To provide recreational and competitive swimming opportunities to area youth. Provided recreational and compettitive swimming opportunities to area youth. 74301 74301 Mark Tibbetts President 1.00 0 Nicole Lebert Vice President 1.00 0 Scott Trafton Treasurer 1.00 0 Jessica Smith Hartleben Director 1.00 0 Natalia Willey Director 1.00 0 false false false false false false false 0 0 0 false 0 0 false Scott Trafton PO Box 222 Bennington VT 05201 9788535776 false false false false false false false false false false false NONE NONE true X 10000 11200 21200 24596 54147 60081 66667 205491 0 0 0 24596 54147 70081 77867 226691 0 0 226691 24 17 36 64 141 0 24 17 36 64 141 0 14684 14684 24620 54164 70117 92615 241516 X 0.00000 0.00000 Swim-A-Thon 15457 15457 773 15457 15457 773 773 14684 Other Expenses.1001 Advertising and Promotion $70 Other Expenses.1002 Office Expenses $66 Other Expenses.1005 Travel $7360 Other Expenses.1008 Interest $8 Other Expenses.1012 Insurance $1877 Other Expenses.1 Meet fees $8533 Other Expenses.2 Pool rental fees $6255 Other Expenses.3 Bank Charges $5024 Other Expenses.4 Equipment $2487 Other Expenses.5 Dues and subscriptions $2467 Other Expenses.6 Tools $1990 Other Expenses.7 Lifeguard certification/fees $1056 Other Expenses.8 Step Into Swim Expenses $960 Other Expenses.9 Coach certifications $831 Other Expenses.10 Meals and Entertainment $753 Other Expenses.11 Gifts $691 Other Expenses.12 Supplies $613 Other Expenses.13 USA fees $197 Other Expenses.14 Training $53 Other Assets.1 Payroll Refunds - Beginning $0 Payroll Refunds - Ending $212 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $2467 Accounts Payable and Accrued Expenses - Ending $2338 Total Liabilities.1 Prepaid Dues - Beginning $0 Prepaid Dues - Ending $12324