2024-04-08T08:34:47-04:00 2023-12-31 990EZ 2023-01-01 210731457 DOLPHIN SWIM AND ATHLETIC CLUB % David Krawczyk DOLP 8563059477 PO BOX 645 VINELAND NJ 083620645 DAVID KRAWCZYK TREASURER 2024-04-08 2023 2023-04-26 12:10:37Z X X N A X X 124834 X 97560 0 0 0 27274 124834 46702 17500 7645 54412 126259 -1425 209836 208411 X 35810 35913 228577 228577 25714 26734 290101 291224 80265 82813 209836 208411 POOL & RECREATION SERVICES TO PROVIDE OUTDOOR & SEASONAL ACTIVITIES. MEMBERSHIPS ARE LIMITED TO 200 FAMILIES. ALSO PROVIDE FACILITY AND FUNDS FOR A SWIM TEAM. POOL & RECREATION SERVICES TO PROVIDE OUTDOOR & SEASONAL ACTIVITIES. MEMBERSHIPS ARE LIMITED TO 200 FAMILIES. ALSO PROVIDE FACILITY AND FUNDS FOR A SWIM TEAM. 0 128310 128310 David Krawczyk TREASURER 0 0 0 0 TONY SALTAR PRESIDENT 0 0 0 0 TYLER NELSON SECRETARY 0 0 0 0 false false false false false 0 false false 2600 410 false DAVID KRAWCZYK 1782 TOMAHAWK COURT VINELAND NJ 08361 8563059477 false false false false false false false false NONE NONE Part I, line 8 | Other Revenues:, Amount:| SWIM TEAM INCOME, $10719| SOCIALS, $5158| POOL PARTY INCOME, $3125| PAYPAL FEE INCOME, $811| ADVERTISING INCOME, $500| MISCELLANEOUS, $275| CONCESSION INCOME, $6686| Part I, line 16 | Other Expenses:, Amount:| OFFICE EXP, $1513| BANK SERVICE CHARGE, $6| INSURANCE, $10012| LICENSES & PERMITS, $1193| MISCELLANEOUS, $192| OPEN & CLOSING EXPENSE, $3801| PAYPAL FEE, $998| VENMO FEE, $63| PAYROLL PROCESSING FEE, $654| POOL SUPPLIES & EXPENSE, $7424| REAL ESTATE TAX, $4558| REPAIRS & MAINTENACE, $15023| TELEPHONE EXPENSE, $893| WATER TESTING, $3390| CONCESSION EXPENSE, $4692| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| ACCOUNTS RECEIVABLE, $0, $929| OTHER LOANS RECEIVABLE, $309, $400| MISC EQUIPMENT, $18405, $18405| DEFERRED EXP, $0, $0| DUE FROM SWIM TEAM, $0, $0| BASKETBALL COURT, $7000, $7000| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| ACCOUNTS PAYABLE AND ACCRUED EXPENSES, $17465, $24013| UNSECURED NOTES AND LOANS PAYABLE, $62400, $58400| AVAILABLE SWIM TEAM BONDS, $400, $400| PAYROLL LIABILITIES, $0, $0| Part III, Line 31 | Explanation:| POOL & RECREATION SERVICES TO PROVIDE OUTDOOR & SEASONAL ACTIVITIES. MEMBERSHIPS ARE LIMITED TO 200 FAMILIES. ALSO PROVIDE FACILITY AND FUNDS FOR A SWIM TEAM.