2026-08-24T15:11:12-04:00 2026-03-31 383444201 SAYE & ASSOCIATES PO BOX 116 BATTLE CREEK MI 490160116 990EZ 2025-04-01 386067039 SHANNONDALE-MAHOGANY SWIM CLUB SHAN 2693290136 PO BOX 115 PORTAGE MI 49002 NICHOL GARNSAY FINANCE 2693290136 2026-08-21 AMY K HOARD EA P00246985 2699680932 2026-08-24 2025 2025-03-06 01:10:19Z X X WWW.SHANNONDALESWIMCLUB.COM X X 137125 X 114930 17214 3300 1681 137125 66364 1975 20130 1688 45239 135396 1729 101768 103497 X 93766 95082 2300 2300 5702 6115 101768 103497 101768 103497 COMMUNITY POOL MEMBERSHIP FOR 275 FAMILIES COMMUNITY POOL MEMBERSHIP FOR 275 FAMILIES GEORGE SCHUMACHER PRESIDENT 000.00 0 MICHELLE BISHOP CONCESSIONS/ 000.00 0 ASHLEY KRISPIN PERSONNEL 000.00 0 KARI CARRINGTON MEMBERSHIP 000.00 0 NICHOL GARNSAY FINANCE 000.00 0 TORI GUGINO MEMBERSHIP 000.00 0 PATRICK YOUNG FACILITIES 000.00 0 TAMMY KARMON-HOFFMAN SECRETARY 000.00 0 KRISTI WRIGHT PERSONNEL 000.00 0 TED CROOK FACILITIES 000.00 0 VANESSA MACRITCHIE EVENTS 000.00 0 JENNA TEACHOUT EVENTS 000.00 0 KAITLIN STEPHANI COMMUNICATIO 000.00 0 false false true true false false false false 0 3300 false MI NICHOL GARNSAY PO BOX 115 PORTAGE MI 49002 2693290136 false false false false false false false false FORM 990-EZ, PART I, LINE 8 STOCK PURCHASES 1,681 TOTAL 1,681 FORM 990-EZ, PART I, LINE 16 PARTIES COST OF GOODS SOLD 448 SNACK VENDING COST OF GOODS SOLD 3,006 EXPENSES OFFICE EXP 35 INSURANCE COST 16,197 DUES & SUBSCRIPTIONS 1,306 POOL COSTS 18,619 REPAIR & MAINTENANCE 2,358 SUPPLIES 417 UNIFORMS FOR GUARDS 657 LICENSES & PERMITS 20 PAYMENT PROCESSING FEES 836 WEBSITE EXPENSE 202 RENT 15 PAYROLL PROCESSING FEES 125 NON-INVESTMENT DEPRECIATION 855 INVESTMENT DEPRECIATION 143 TOTAL 45,239 FORM 990-EZ, PART I, LINE 20 PRIOR DEPRECIATION 0 FORM 990-EZ, PART II, LINE 24 635,649 635,220 LESS ACCUMULATED DEPRECIATION 630,637 631,218 UNRECOGNIZE GAIN 690 0 UNDEPOSITED FUNDS 0 2,113 TOTAL 5,702 6,115