2024-05-15T20:24:20-04:00 2023-08-31 825363722 R Paz & Associates 4047 Broadway San Antonio TX 78209 990EZ 2022-09-01 264726654 CSA SYNCHRO % Melodie Wallace CSAS 2104817780 8521 BLANCO ROAD 2 215 SAN ANTONIO TX 78216 Amy Hendrick Treasurer 2024-05-15 false Roberto Paz P01744389 2107246876 2024-05-15 X 2022 2023-04-26 12:10:37Z X X www.cygnetssatx.org X X 130342 X 1508 98203 18422 0 0 12209 5624 6585 124718 54869 38499 336 44442 138146 -13428 21130 7702 X 56870 22424 2490 21514 59360 43938 38230 36236 21130 7702 X Provide team organization swimming pool facilities coaching choreography and routines' music for youth Synchronized Swimming team ages 8 to 19. Provision of Artistic Swimming Formerly Synchronized Swimming Coaching Choreography of Artistic Swimming Routines and Cutting of music for Artistic Swimming Routines for 25-35 youth athletes. 0 52670 Registration Coaching and Travel cost for 25 to 35 Cygnets of San Antonio Athletes to compete in competitive Synchronized Swimming meets 0 25398 Provision of Swimming Pool Facilities for 25 to 30 athletes to learn and practice Artistic Swimming by renting pools 15+ hours per week from September 2022-August 2023 0 38499 Team Administration and Accounting Purchase of uniforms Storage of Uniforms and Equipment Team Meetings and events 0 26710 143277 Melodie Wallace President 10 0 0 0 Jennifer Joiner Vice President 10 0 0 0 Amy Hendrick Treasurer 10 0 0 0 Heidi Coke Secretary 5 0 0 0 false false false false false 0 false false false false TX Lidia Morales 8521 Blanco Road 2 215 SAN ANTONIO TX 78216 2102795985 false false false false false false false false false false false NONE NONE X 31198 33333 37701 33114 26515 161861 22707 34727 40347 74580 98203 270564 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 53905 68060 78048 107694 124718 432425 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 432425 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 53905 68060 78048 107694 124718 432425 1 1 0 0.00 X Part I, line 16 | Other Expenses:, Amount:| Expenses for Team Admin Uniforms & Apparel Recruitment and advertising, $12560| Business Management Expenses filing fees registration fees, $121| Bank Fees, $91| Travel expenses, $22497| Dues and Discounts, $2187| Meals at Practice meet & event cost, $2154| Computer repair, $711| Office Supplies Team Supplies Misc. Supplies expense, $4121| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Two IPAD tablets for coaching and meet video recording and playback for athlete feedback, $2490, $21514| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Liabilities are deposits from athletes for team owned uniforms and equity., $38230, $36236|