2025-04-23T12:03:40-05:00 2024-08-31 352549207 WIDNER-PENTER COMPANY PA PO BOX 16477 JONESBORO AR 72403 990EZ 2023-09-01 881348267 SHARKWAVE AQUATIC TEAM INC SHAR 8709305656 651 COUNTY ROAD 130 BONO AR 72416 KIRBY SMITH PRESIDENT 8709269563 2025-04-23 1 0 DEAN M MASSEY P01283136 8703363204 2025-04-23 X 2023 2025-03-06 01:10:19Z X X WWW.SWATJONESBORO.COM X X 109483 X 24482 6207 72251 3724 1980 1744 2819 6479 -3660 101024 73278 4553 21674 99505 1519 31820 0 33339 X 30922 26820 2323 8222 33245 35042 1425 1703 31820 33339 X AMATEUR COMPETITIVE SWIM TEAM INSTRUCTION AND COMPETITION SWIM TEAM INSTRUCTION AND COMPETITION 0 99505 99505 KIRBY SMITH CHAIR PRESIDENT DIRECTOR 10.00 0 0 0 BROOKE BOOKER DIRECTOR 2.00 0 0 0 CAITLIN GREEN SECRETARY DIRECTOR 10.00 0 0 0 WILL GREEN HEAD COACH DIRECTOR 40.00 45000 0 0 LESLIE COTHERN TREASURER DIRECTOR 10.00 0 0 0 AUDREY HANES DIRECTOR 4.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LESLIE COTHERN 3609 AUGUSTA COVE JONESBORO AR 72404 8709352141 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 40849 90754 95533 227136 21413 3347 2819 27579 9713 18199 10771 38683 71975 112300 109123 293398 0 0 0 293398 53 394 459 906 72028 112694 109582 294304 0.99690 0.99930 0.00000 X FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 2819. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 6479. GROSS PROFIT: -3660. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 6479. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 6479. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SWIM SUPPLIES AND EQUIPMENT. AMOUNT: 475. DESCRIPTION: REGISTRATION FEES. AMOUNT: 475. DESCRIPTION: MEETING EXPENSE. AMOUNT: 183. DESCRIPTION: AWARDS. AMOUNT: 1993. DESCRIPTION: TEAM UNIFY EXPENSE. AMOUNT: 1230. DESCRIPTION: MISCELLANEOUS. AMOUNT: 317. DESCRIPTION: ADVERTISING/MARKETING. AMOUNT: 875. DESCRIPTION: BOOKKEEPING. AMOUNT: 3450. DESCRIPTION: MEET SUPPLIES & EXPENSE. AMOUNT: 256. DESCRIPTION: COACH CERTIFICATIONS. AMOUNT: 52. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 7635. DESCRIPTION: COACH TRAVEL & EXPENSE. AMOUNT: 4733. TOTAL TO FORM 990-EZ, LINE 16: 21674. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS REC. - TEAM UNIFY. BEG. OF YEAR AMOUNT: 2323. END OF YEAR AMOUNT: 1261. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6961. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1425. END OF YEAR AMOUNT: 1703. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.