2025-03-06T12:51:11-05:00 2024-12-31 821999208 VK Bartley Bookkeeping and Tax Serv 7358 Garners Ferry Rd Ste 228 Columbia SC 29209 990EZ 2024-01-01 204267592 GREENVIEW SWIM TEAM % STANLEY MCINTOSH GREE 8032612663 PO BOX 4836 Columbia SC 29240 STANLEY MCINTOSH COACH 8032612663 2025-03-06 false true VINCENT K BARTLEY P00973358 8037761422 2025-03-06 X 2024 2025-03-06 01:10:19Z X X X X 76870 X 34056 41606 1208 76870 26737 1860 54324 82921 -6051 31728 11185 36862 X 34786 30397 0 0 725 10563 35511 40960 3783 4098 31728 36862 INTRODUCE AND PROVIDE OPPORTUNITY FOR... TEACH CHILDREN HOW TO SWIM. WE OFFER YEAR ROUND INSTRUCTIONAL TRAINING SWIM LESSONS TO LOW INCOME CHILDREN AND COMPETITIVE YEAR ROUND SWIM TEAM. RESULTS SAFER AROUND WATER, 76870 82867 82867 PAMELA ALFORD PRESIDENT 5.00 0 0 0 DELORES GILLIARD SECRETARY 5.00 0 0 0 JOYCE DODD TREASURER 5.00 0 0 0 SHAWNA MARTIN LYDE BOARD MEMBER 5.00 0 0 0 PATRICIA SINCLAIR BAORD MEMBER 5.00 0 0 0 DANIEL DAVIS BOARD MEMBER 5.00 0 0 0 NAPOLEON TOLBERT BOARD MEMBER 5.00 0 0 0 STANLEY MCINTOSH BOARD MEMBER 5.00 0 0 0 false false false false false false false false false STANLEY MCINTOSH 3213 BERKELEY FOREST DRIVE Columbia SC 29209 8032612663 false false false false false false false false false false false NONE NONE true X 46409 55268 70882 75543 76870 324972 46409 55268 70882 75543 76870 324972 0 0 0 0 0 0 324972 46409 55268 70882 75543 76870 324972 1.00000 1.00000 0.00000 0.00000 X Description of other revenue Part I line 8 Description Amount5510 INTEREST INCOME 355992 REFUNDS SNND VISA REWARDS 4115591 EXPENSE RECOVERY 762 Description of other expenses Part I line 16 Description Amount7300 ATHLETE EXPENSES 40,7867400 TEAM EXPENSES 12,2077302 MEET ENTRY FEES PAID OUT 1557304 ATHLETE GIFTS 1,122SALES EXPENSE 5060 54 Other changes in net assets or fund balances Part I line 20 Description AmountSEE SCHEDULE O FOR LINE 20 11,185 Description of other assets Part II line 24 Category Beginning of Year End of Year1100 ACCOUNT RECEIVABLE 650 10,1501200 UNDEPOSITED FUNDS 75 413 Description of total liabilities Part II line 26 Category Beginning of Year End of Year2000 ACCOUNT PAYABLE 2,370 1,7902010 VISA CREDIT CARD 1,413 2,308 Part I response or note to any other line in Part I LINE 20 PRIOR PERIOD ADJUSTMENT OF $11,185 TO BRING NET ASSETS REPORTED ON THE TAX RETURN INTO AGREEMENT WITH ACCOUNTING SYSTEM NET ASSETS AFTER 2022 SYSTEM CONVERSION.