2024-04-09T12:10:19-04:00 2023-05-31 850495580 STRICKLAND HARDEE PLLC 236 E CENTER ST LEXINGTON NC 27292 990EZ 2022-06-01 560526313 LEXINGTON SWIM CLUB INC LEXI 3362496856 PO BOX 153 LEXINGTON NC 272930153 TRAVIS STRICKLAND TREASURER 3362496856 2024-04-09 TRAVIS STRICKLAND XXX-XX-XXXX false TRAVIS STRICKLAND CPA P02088790 3365969034 2024-04-09 2022 2023-04-26 12:10:37Z X X N/A X X 65078 X 62177 2901 65078 25973 396 45814 72183 -7105 57628 50523 X 22628 15208 35000 35000 1017 57628 51225 702 57628 50523 SWIMMING CLUB POOL MEMEBERSHIP CLUB WITH APPROXIMATELY 300 MEMBERS (INCLUDING CHILDREN) MARGARET ANN MADDOX PRESIDENT 000.00 0 TRAVIS STRICKLAND TREASURER 000.00 0 RACHEL HORTTOR DIRECTOR 000.00 0 JOSHUA MUENCH DIRECTOR 000.00 0 SUSAN BEATTY DIRECTOR 000.00 0 ROBERT BEATTY DIRECTOR 000.00 0 DORI MUENCH DIRECTOR 000.00 0 X false false false false false false false 0 0 false TRAVIS STRICKLAND 236 E CENTER ST LEXINGTON NC 27292 3362496856 false false false false false false false false FORM 990-EZ, PART I, LINE 8 CONCESSIONS 1,946 SPONSORSHIPS 955 TOTAL 2,901 FORM 990-EZ, PART I, LINE 16 EXPENSES 108 GENERAL SUPPLIES 1,367 UTILITIES 5,512 715 433 5,138 PROPERTY TAX 2,300 BANK FEES 494 POOL MAINTENANCE 7,177 PEST CONTROL 148 REPAIRS 4,233 OTHER 26 SPECIAL EVENT 569 QUICKBOOK FEES 292 SWIM TEAM EXPENSES 305 CHEMICALS 2,969 TSHIRTS 282 PORTA POTTIES 321 SWIM TEAM BASEBALL 550 LAWN MAINTENANCE 130 PORTAPIT 3,648 GOLF TOURNAMENT 1,564 INSPECTIONS 388 CONCESSION EXPENSE 6,976 SWIM TEAM GEAR 169 TOTAL 45,814 FORM 990-EZ, PART I, LINE 20 PRIOR PERIOD ADJUSTMENT 0 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 0 1,017 TOTAL 0 1,017 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 585 DEFERRED REVENUE 0 117 FORM 990-EZ, PART V 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.