2024-05-14T20:39:17-07:00 2023-12-31 990EZ 2023-01-01 830532959 LONGVIEW METRO AQUATICS LONG 9037902577 P O BOX 12871 LONGVIEW TX 756072871 Ashley Ball Treasurer 9037902577 2024-05-14 Ashley Ball 999009999 1 1 11 0 AAL2 2023 2023-04-26 12:10:37Z X X www.longviewmetroaquatics.com X X 122955 X 13199 0 106626 0 0 0 0 0 606 0 606 2524 2844 -320 0 120111 0 0 59076 25931 19500 216 10620 115343 4768 89052 0 93820 89052 93820 0 0 0 0 89052 93820 0 0 89052 93820 To promote the sport of swimming to our community To offer swimming programs that meet varying needs and interests of our members, whether it be learning to swim, to become a more proficient swimmer or training to compete.To help our athletes achieve their goals in the sport of swimming, through instruction in proper technique and participating in competitive events. 0 115896 115896 LAURA UPCHURCH DIRECTOR, PRESIDENT 15 0 0 0 ASHLEY BALL DIRECTOR, TREASURER 10 0 0 0 JODI GIDLEY DIRECTOR, SECRETARY 5.00 0 0 0 MALLORY WILLIAMS DIRECTOR 5.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TX ASHLEY BALL 11456 STATE HIGHWAY 300 GILMER TX 75645 9037902577 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 70530 87185 136070 144686 120225 558696 2110 0 4402 3544 206 10262 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 72640 87185 140472 148230 120431 568958 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 568958 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 72640 87185 140472 148230 120431 568958 1 0 0 0 X Form 990-EZ, Part I, Line 16 PAYROLL EXPENSE TIME CLOCK $212, BANK FEES $4898, DUES & SUBSCRIPTIONS $224, EQUIPMENT $1000, SUPPLIES $1068, TEAM UNIFY-WEBSITE $1199, TEAM ACTIVITIES $864, INSURANCE $944, PAYROLL PROCESSING FEES $211