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      <InCareOfNm>% Michelle Vick</InCareOfNm>
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      <SignatureDt>2025-04-07</SignatureDt>
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    <BuildTS>2025-03-06 01:10:19Z</BuildTS>
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        <PersonNm referenceDocumentName="CompensationExplanation">Michelle Vick</PersonNm>
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        <FormAndLineReferenceDesc>Doing Business As Names</FormAndLineReferenceDesc>
        <ExplanationTxt>Arden Park Dolphins Swim Team</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>| Other Expenses:, Amount:| Expenses to operate: pool deck supplies meet equipment &amp; software pool equipment league dues swimmer caps swimmer trophies awards coach uniforms welcome back BBQ awards dinner taper week event electronic payment processing fees general liability insurance., $28193|</ExplanationTxt>
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        <ExplanationTxt>| Explanation:, Amount:| Reconciliation Adjustment to Owners Equity, $271|</ExplanationTxt>
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        <ExplanationTxt>| Explanation:, BOYAmount:, EOYAmount:| Sales Tax Payable, $0, $172|</ExplanationTxt>
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