2024-11-01T11:47:33-04:00 2024-05-31 850495580 STRICKLAND HARDEE PLLC 236 E CENTER ST LEXINGTON NC 27292 990EZ 2023-06-01 560526313 LEXINGTON SWIM CLUB INC LEXI 3362496856 PO BOX 153 LEXINGTON NC 272930153 TRAVIS STRICKLAND TREASURER 3362496856 2024-11-01 false TRAVIS STRICKLAND CPA P02088790 3368434409 2024-11-01 2023 2024-10-15 13:58:12Z X X N/A X X 69277 X 39038 30239 69277 24862 40860 65722 3555 50523 54078 X 15208 19039 35000 35000 1017 644 51225 54683 702 605 50523 54078 SWIMMING CLUB POOL MEMEBERSHIP CLUB WITH APPROXIMATELY 300 MEMBERS (INCLUDING CHILDREN) SHANNON LINDEGREN PRESIDENT 000.00 0 TRAVIS STRICKLAND TREASURER 000.00 0 SUSAN BEATTY DIRECTOR 000.00 0 ROBERT BEATTY DIRECTOR/CPO 000.00 0 CHRISTIE STRICKLAND DIRECTOR 000.00 0 DAVE THORNHILL DIRECTOR 000.00 0 KRISTY THORNHILL DIRECTOR 000.00 0 X false false false false false false false 0 1885 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 FUNDRAISERS 16,277 CONCESSIONS 9,653 GUEST FEES 1,885 SPONSORSHIPS 1,750 SPECIAL EVENT 625 OTHER 49 TOTAL 30,239 FORM 990-EZ, PART I, LINE 16 EXPENSES 191 GENERAL SUPPLIES 1,530 UTILITIES 7,386 241 351 PROPERTY TAX 2,283 BANK FEES 109 POOL MAINTENANCE 2,931 REPAIRS 681 SPECIAL EVENT 336 CHEMICALS 4,066 PORTAPIT 3,061 GOLF TOURNAMENT 2,190 INSPECTIONS 340 CONCESSION EXPENSE 5,487 SWIM TEAM GEAR 912 COST OF SPECIAL FUNDRAISE 437 NSF 12 PORTA POTTIES 235 LAWN MAINTENANCE 900 POOL REPAIRS 5,913 EPAYMENT FEES 615 COUNTY MEET 275 SWIM TEAM AWARDS 278 POOL OPENING EXPENSES 100 TOTAL 40,860 FORM 990-EZ, PART I, LINE 20 PRIOR PERIOD ADJUSTMENT 0 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 1,017 644 TOTAL 1,017 644 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 585 245 DEFERRED REVENUE 117 360 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.