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        <BusinessNameLine1Txt>MARTINEZ COMMUNITY SWIM TEAM</BusinessNameLine1Txt>
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      <PhoneNum>9254085473</PhoneNum>
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        <AddressLine1Txt>PO BOX 2098</AddressLine1Txt>
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        <StateAbbreviationCd>CA</StateAbbreviationCd>
        <ZIPCd>945530209</ZIPCd>
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      <PersonNm>Kelsey Zahner</PersonNm>
      <PersonTitleTxt>President</PersonTitleTxt>
      <PhoneNum>2953230482</PhoneNum>
      <SignatureDt>2026-06-15</SignatureDt>
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    <TaxYr>2023</TaxYr>
    <BuildTS>2025-03-06 01:10:19Z</BuildTS>
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      <WebsiteAddressTxt>https : www.gomotionapp. com team recmcstca page home</WebsiteAddressTxt>
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        <PersonNm referenceDocumentName="CompensationExplanation">Ashley Russey</PersonNm>
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          <CityNm>MARTINEZ</CityNm>
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        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>| Other Expenses:, Amount:| Meet Expenses, $15513| Little Otters, $293| Coach Reimbursables, $1883| Insurance, $2346| Other Taxes, $956| Team Unify, $411| Recognition and Rewards, $4341| Snack Bar, $11435|</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part II, line 24</FormAndLineReferenceDesc>
        <ExplanationTxt>| Explanation:, BOYAmount:, EOYAmount:| Accounts Receivable Pending Reimbursement of non-entity expenses refunded in following fiscal year, $0, $1095|</ExplanationTxt>
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